Annexure I displays details of purchase values of stock items transferred to other states in the return period.
To view Annexure I
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 201 > Annexure Ready .
2. P ress Enter .
3. Select Annexure I .
4. Press Enter .
T o export Annexure I
1. Copy the required excel template to the Tally.ERP 9 installation folder.
2. G o to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 201 > Annexure Ready .
3. Select Annexure I , and press Enter .
4. Press Ctrl+E to view the Export Report screen .
5. Press Enter to export.
The nature of transactions considered for Annexure I:
● Interstate Branch Transfer Outward
● Interstate Consignment Transfer Outward
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A brief explanation about the annexure fields is given below:
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Field Name |
Description |
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01. Despatch value of stock transfer ( as at sl.31 of the return) |
Displays the value computed in box no. 31 of Form VAT 201. |
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02. Tax-rate-wise breakup of inputs purchased on Tax Invoice and used in the transfer of stock otherwise than by way of sales (Branch transfer or Consignment sales) |
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Purchase value of input used excluding VAT (in Rs.) |
Displays the purchase value of stock items transferred to other states at 1%, 4%, 5%, 10%, 12.5%, 13.5%, 14.5%, 25%, and 50% tax rate. Note: The tax rate 14.5% is now added. |
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VAT paid on purchase of inputs on stock transferred (in Rs.) |
Displays auto calculated value. |
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Creditable input tax (in Rs.) |
Displays auto calculated value. |
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Non-Creditable input tax (in Rs.) (4-5) |
Displays auto calculated value. |
Last updated for Release 5.3.2