Included in Returns/Annexures (Madhya Pradesh)

The Included Transactions Details screen displays all the transactions that are included for generating the returns.

Transaction Types

Purchases : Displays the count of all purchase transactions recorded in purchase, journal and payment vouchers.

To display the list of purchase transactions

● Select Purchases .

● Press Enter .

The Voucher Register screen appears with all the purchases transactions considered in Included Transactions count. To display the voucher, select the required Voucher and press Enter .

To exclude a voucher, select it and click X : Exclude Vouchers .

Sales : Displays the count of all sales transactions recorded in sales, journal and receipt vouchers.

To display the list of sales transactions

● Select Sales .

● Press Enter .

The Voucher Register screen appears with all the sales transactions considered in Included Transactions count. To display the voucher, select the required Voucher and press Enter .

To exclude a voucher, select it and click X : Exclude Vouchers .

VAT Adjustment : Displays the count of all journal vouchers recorded for VAT adjustments.

To display the list of journal vouchers

● Select VAT Adjustments .

● Press Enter .

The Voucher Register screen appears with all the journal vouchers which are recorded by selecting the following:

● Nature of Adjustments : The required Nature of adjustment and additional details need to be selected for the transaction to be included for returns.

● VAT ledger : On selecting VAT ledger, a sub-screen appears in the voucher to provide assessable value, tax and/or commodity details. Only when these details are provided, it gets considered in the Included Transactions count.

To display the voucher, select the required Voucher and press Enter .

To exclude a voucher, select it and click X : Exclude Vouchers .

Sales Returns : Displays the count of sales returns recorded in journal and credit note.

To display the list of transactions of sales returns

● Select Sales Returns .

● Press Enter .

The Voucher Register screen appears with all the sales returns transactions considered in Included Transactions count. To display the voucher, select the required Voucher and press Enter .

To exclude a voucher, select it and click X : Exclude Vouchers .

Purchase Returns : Displays the count of purchase returns recorded in journal voucher and debit note.

To display the list of purchase returns

● Select Purchase Returns .

● Press Enter .

The Voucher Register screen appears with all the purchase return transactions considered in Included Transactions count. To display the voucher, select the required Voucher and press Enter .

To exclude a voucher, select it and click X : Exclude Vouchers .