e-VAT Annexure 19 (Punjab)

Select F Form as the Form to issue in Statutory Details screen.

In the VAT Details screen of purchase ledger, the option Party Entity/Org. Type has to be set to SEZ / STP / EHTP .

Select H Form as the Form to issue in Statutory Details screen.

Nature of Transactions in Template	Nature of Transaction in Invoice
Consignment Transfer	Displays the value of purchases with Interstate Consignment Transfer Inward selected as the nature of transaction.
Discount/Incentive	Displays the value of all debit notes recorded (with the nature of transactions provided under Prerequisites of purchases ) by selecting the Nature of Return as Cash Discount and Trade Discount .
Import from outside India	Displays the value of purchases with Imports selected as the nature of transaction.
Interstate Branch Transfer	Displays the value of purchase with Interstate Branch Transfer Inward selected as the nature of transaction.
Purchase against C form	Displays the value of purchase with Interstate Purchase - Against Form C and Interstate Purchase - E1 selected as the nature of transaction.
Purchase against H form	Displays the value of purchases with Interstate Purchase Deemed Export selected as the nature of transaction.
Purchase against I(SEZ)	Displays the value of purchases with Purchase - Zero Rated selected as the nature of transaction. In the VAT Details screen of purchase ledger, the option Party Entity/Org. Type has to be set to SEZ / STP / EHTP .
Purchase in Transit(E-I)	Displays the value of purchases with Interstate Purchase Exempt - E1 selected as the nature of transaction.
Purchase in Transit(E-II)	Displays the value of purchases with Interstate Purchase - E2 selected as the nature of transaction.
Purchase Return	Displays the value of all debit notes recorded (with the nature of transactions provided under Prerequisites of purchases ) by selecting the Nature of Return as Not Applicable . Displays only those transactions of purchase returns recorded within three months from the original invoice date.
Purchase without C form	Displays the value of purchase with Interstate Purchase - Taxable selected as the nature of transaction.
Repair/Job Work	Displays the value of purchases with Interstate Purchase - Works Contract selected as the nature of transaction.
Sample/Gift	Displays the difference in actual and billed quantity of stock items in purchases recorded with the nature of transactions provided under Prerequisites of purchases .
Tax Free Purchases from Outside States	Displays the value of purchases with Interstate Purchase - Tax Free selected as the nature of transaction.

In VAT Details screen of stock item, select the Commodity name .

In the expense/income ledger, select the Type of Ledger as Freight .

Nature of Transactions in Template	Nature of Transaction in Invoice
Consignment Transfer	Displays the value of purchases with Interstate Consignment Transfer Inward selected as the nature of transaction.
Discount/Incentive	Displays the value of all debit notes recorded (with the nature of transactions provided under Prerequisites of purchases ) by selecting the Nature of Return as Cash Discount and Trade Discount .
Import from outside India	Displays the value of purchases with Imports selected as the nature of transaction.
Interstate Branch Transfer	Displays the value of purchase with Interstate Branch Transfer Inward selected as the nature of transaction.
Purchase against C form	Displays the value of purchase with Interstate Purchase - Against Form C and Interstate Purchase - E1 selected as the nature of transaction
Purchase against H form	Displays the value of purchases with Interstate Purchase Deemed Export selected as the nature of transaction.
Purchase against I(SEZ)	Displays the value of purchases with Interstate Purchase - Zero Rated selected as the nature of transaction In the VAT Details screen of purchase ledger, the option Party Entity/Org. Type has to be set to SEZ / STP / EHTP .
Purchase in Transit(E-I)	Displays the value of purchases with Interstate Purchase Exempt - E1 selected as the nature of transaction.
Purchase in Transit(E-II)	Displays the value of purchases with Interstate Purchase - E2 selected as the nature of transaction.
Purchase Return	Displays the value of all debit notes recorded (with the nature of transactions provided under Prerequisites of purchases ) by selecting the Nature of Return as Not Applicable . Displays only those transactions of purchase returns recorded within three months from the original invoice date.
Purchase without C form	Displays the value of purchase with Interstate Purchase - Taxable selected as the nature of transaction.
Repair/Job Work	Displays the value of purchases with Interstate Purchase - Works Contract selected as the nature of transaction.
Sample/Gift	Displays the difference in actual and billed quantity of stock items in purchases recorded with the nature of transactions provided under Prerequisites of purchases .
Tax Free Purchases from Outside States	Displays the value of purchases with Interstate Purchase - Tax Free selected as the nature of transaction.

e-VAT Annexure 19 (Punjab)

Prerequisites for Purchases