Included Transactions Details - Form 14 (West Bengal)

The following Nature of Transactions are provided for purchases which can be defined either in the master or transaction level:

● Purchase Taxable

● Purchase Taxable - Capital Goods

● Purchase - Works Contract

● Purchase Exempt

● Interstate Purchase - Taxable

● Consignment Transfer Inward

● Interstate Consignment Transfer Inward

● Branch Transfer Inward

● Interstate Branch Transfer Inward

● Imports

● Interstate Purchase - Against Form C

● Interstate Purchase Deemed Export

● Interstate Purchase - E1

● Interstate Purchase - E2

● Interstate Purchase Exempt - E1

● Purchase From Unregistered Dealer

● Purchase High Seas

● Purchases Non-Creditable

● Purchase Exempt - Works Contract

● Purchase From Composition Dealer

● Purchase Deemed Export

● Purchase Transfer of Right to Use

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 .

The following Nature of Transactions are provided for sales which can be defined either in the master or transaction level:

● Sales - Taxable

● Sales - Works Contract

● Sales - Exempt

● Sales - Zero rated

● Exports

● Interstate Deemed Export

● Interstate Sales - Against Form C

● Interstate Sales - E1

● Interstate Sales - E2

● Interstate Sales Exempt

● Interstate Sales Exempt - E1

● Interstate Sales - Zero Rated

● Sales High Seas

● Sales - Others

● Interstate Sales - Taxable

● Consignment Transfer Outward

● Interstate Consignment Transfer Outward

● Branch Transfer Outward

● Interstate Branch Transfer Outward

● Sales Exempt - Works Contract

● Sales Transfer of Right to Use

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 .

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.

● VAT ledgers .

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

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

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 .

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 .