Annexure - LS10B captures invoice wise and dealer wise details of escalation in the price of goods sold (including capital goods).
To view and export Annexure - LS10B
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > select Form VAT R1 .
2. Select Annexure Ready and press Enter .
3. Select Annexure - LS10B and press Enter . The Annexure - LS10B appears.
4. Click E : Export .
5. Press Enter to export data.
The exported data appears in the TEMPLATE-VAT-RETURN-R1-LS10B-LIST_OF_ESCALATION_IN_PRICE.xls file.
N ote: T he Excel file should be imported into the return filing utility provided by the government.
T he value of LS10B is captured in
o Form VAT R1 - 2D (b)(i) Increase/Decrease in sales turnover as effect of return of goods & (de-)/ escalation as per LS-10 .
o Form VAT R1 - 2D (b)(ii) Increase/Decrease in Tax as effect of return of goods & (de-)/ escalation as per LS-10.
The description of the information displayed in each field of the Excel sheet is given below:
|
Field Name |
Description |
|
Serial No. |
Displays the serial number of the rows in the annexure. |
|
Nature of Sale* |
Displays the nature of sale as per the Nature of Transaction selected. |
|
Name of the purchaser* |
Displays the name of the purchaser to whom the goods were sold. |
|
TIN/Registration Application No.* |
Displays the TIN or application number of the purchaser . |
|
Supplementary Invoice No.* |
Displays the debit note number. |
|
Supplementary Invoice Date * |
Displays the debit note date. |
|
Supplementary Invoice Value * |
Displays the total value of the debit note. |
|
Original Sale Invoice No. * |
Displays the sales invoice number (as entered in the Statutory Details screen while recording debit note). |
|
Original Sale Invoice Date * |
Displays the sales invoice date (as entered in the Statutory Details screen while recording debit note). |
|
Total Value of the Original Invoice (Amount) * |
Displays the sales invoice value (as entered in the Statutory Details screen while recording debit note). |
|
Rate of Tax* |
Displays the tax rate prevailing for the commodity in the State of Haryana. The tax rate is listed as per the list provided by the department. |
|
Escalation in Turnover* |
Displays the escalated value of goods. |
|
Escalation in Tax (including surcharge, if applicable)* |
Displays the escalated tax value. |