How to categorise a sales invoice as Tax Invoice or Restricted Tax Invoice in Annexure A? (Goa)

A sales transaction can be categorised as Tax Invoice or Restricted Tax Invoice in Annexure A by setting the option Is Restricted Tax Invoice? to Yes / No , in the Statutory Details screen of tax invoice.

To record a sales transaction that can be categorised as tax invoice or restricted tax invoice in Annexure A

1. Set the option Is Under NPV Scheme? to Yes in the Company VAT Details screen of F3: Statutory & Taxation features, and press Ctrl+A to accept.

2. Create the Tax Invoice voucher type under the Sales voucher type, by setting the option Use as tax invoice? to Yes , and press Ctrl+A to accept.

3. Record a tax invoice (click F8: Sales > select Tax Invoice ), with sales ledger, by setting the option Provide VAT details? to Yes . In the Statutory Details screen, set the option:

o Is Restricted Tax Invoice? to Yes to categorise the transaction as Restricted Tax Invoice .

o Is Restricted Tax Invoice? to No to categorise the transaction as Tax Invoice .

o Press Enter to save, and return to the tax invoice.

4. Press Ctrl+A to accept.

See also

Annexure A (Goa)