Included Transactions Details (Goa)

The following Nature of Transactions are provided for purchases which can be defined either in the master or transaction level:

● Branch Transfer Inward

● Consignment Transfer Inward

● Imports

● Interstate Branch Transfer Inward

● Interstate Consignment Transfer Inward

● Interstate Purchase - Against Form C

● Interstate Purchase Deemed Export

● Interstate Purchase - E1

● Interstate Purchase - E2

● Interstate Purchase Exempt

● Interstate Purchase Exempt - E1

● Interstate Purchase - Taxable

● Interstate Purchase - Zero Rated

● Purchase Deemed Export

● Purchase Exempt

● Purchase From Composition Dealer

● Purchase From Unregistered Dealer

● Purchase Others

● Purchase Taxable

● Purchase Taxable - Capital Goods

● Purchase - Works Contract

● Purchase - Zero Rated

To display the list of purchase transactions

1. Select Purchases .

2. Press Enter .

3. The Voucher Register screen appears with all the purchases transactions included in the count of Included Transactions .

4. Select the required voucher, and press Enter .

To exclude a voucher from being considered in the count of Included Transactions

● Select the voucher, and click X : Exclude Vouchers .

The following Nature of Transactions are provided for sales which can be defined either in the master or transaction level:

● Branch Transfer Outward

● Consignment Transfer Outward

● Deemed Export

● Exports

● Interstate Branch Transfer Outward

● Interstate Consignment Transfer Outward

● Interstate Deemed Export

● Interstate Labour Charges Collected

● Interstate Sales - Against Form C

● Interstate Sales - E1

● Interstate Sales - E2

● Interstate Sales Exempt

● Interstate Sales Exempt - E1

● Interstate Sales - Others

● Interstate Sales - Taxable

● Interstate Sales - Works Contract

● Interstate Sales - Zero Rated

● Labour Charges Collected

● Sales Exempt

● Sales High Seas

● Sales - Others

● Sales Taxable

● Sales - Works Contract

● Sales Zero Rated

To display the list of sales transactions

1. Select Sales .

2. Press Enter .

3. The Voucher Register screen appears with all the sales transactions included in the count of Included Transactions .

4. Select the required voucher, and press Enter .

To exclude a voucher from being considered in the count of Included Transactions

● Select the voucher, and click X : Exclude Vouchers .

To display the list of journal vouchers

1. Select VAT Adjustments .

2. Press Enter . The Voucher Register screen appears with all the journal vouchers recorded by selecting the nature of adjustments and VAT ledgers .

3. Select the required Voucher and press Enter .

To exclude a voucher from being considered in the count of Included Transactions

● Select the voucher, and click X : Exclude Vouchers .

To display the list of sales returns transactions

1. Select Sales Returns .

2. Press Enter .

3. The Voucher Register screen appears with all the sales returns vouchers included in the count of Included Transactions .

4. Select the required voucher, and press Enter .

To exclude a voucher from being considered in the count of Included Transactions

● Select the voucher and click X : Exclude Vouchers .

To display the list of purchase returns transactions

1. Select Purchase Returns .

2. Press Enter .

3. The Voucher Register screen appears with all the purchase returns vouchers included in the count of Included Transactions .

4. Select the required voucher, and press Enter .

To exclude a voucher from being considered in the count of Included Transactions

● Select the voucher and click X : Exclude Vouchers .