Included Transactions Details - Form VAT 16 (Chandigarh)

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

● Purchase From Unregistered Dealer

● Purchase Taxable

● Purchase Taxable - Capital Goods

● Purchase - Tax Free

● Purchase Notional - Capital Goods

● Purchase Deemed Export

● Purchase Exempt : In the ledger,

o The Party Entity/Org. Type is set to Exempted Unit or Not Applicable .

o The Schedule option is set to Schedule H .

● Interstate Purchase - Against Form C

● Interstate Purchase Deemed Export

● Interstate Purchase - E1

● Interstate Purchase - E2

● Interstate Purchase Exempt - E1

● Interstate Purchase Exempt

● Interstate Purchase - Zero Rated

● Interstate Purchase - Taxable

● Interstate Purchase Deemed Export

To display the list of purchase transactions

1. Select Purchases .

2. Press Enter .

3. The Voucher Register screen appears with all the purchases transactions included in the count of Included Transactions .

4. Select the required voucher, and press Enter .

To exclude a voucher from being considered in the count of Included Transactions

● Select the voucher, 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 - Works Contract

● Sales Taxable

● Deemed Export

● Sales - Tax Free

● Sales Zero Rated : The option Party Entity/Org. Type can be set to any of the following:

o Not Applicable

o Diplomatic Missions, U.N, UNICEF, WHO & Foreign Aid

o SEZ / STP / EHTP

● Sales Exempt : In the ledger, the Party Entity/Org. Type can be set to Exempted Unit or Not Applicable .

● Interstate Deemed Export

● Interstate Sales - Against Form C

● Interstate Sales - E1

● Interstate Sales Exempt - E1

● Interstate Sales - E2

● Interstate Sales - Taxable

● Interstate Sales - Zero Rated

● Interstate Sales Exempt

● Interstate Sales - Works Contract

To display the list of sales transactions

1. Select Sales .

2. Press Enter .

3. The Voucher Register screen appears with all the sales transactions included in the count of Included Transactions .

4. Select the required voucher, and press Enter .

To exclude a voucher from being considered in the count of Included Transactions

● Select the voucher, and click X : Exclude Vouchers .

To display the list of journal vouchers

1. Select VAT Adjustments .

2. Press Enter . The Voucher Register screen appears with all the journal vouchers recorded by selecting the nature of adjustments and VAT ledgers .

3. Select the required Voucher and press Enter .

To exclude a voucher from being considered in the count of Included Transactions

● Select the voucher, and click X : Exclude Vouchers .

To display the list of sales returns transactions

1. Select Sales Returns .

2. Press Enter .

3. The Voucher Register screen appears with all the sales returns vouchers included in the count of Included Transactions .

4. Select the required voucher, and press Enter .

To exclude a voucher from being considered in the count of Included Transactions

● Select the voucher and click X : Exclude Vouchers .

To display the list of purchase returns transactions

1. Select Purchase Returns .

2. Press Enter .

3. The Voucher Register screen appears with all the purchase returns vouchers included in the count of Included Transactions .

4. Select the required voucher, and press Enter .

To exclude a voucher from being considered in the count of Included Transactions

● Select the voucher and click X : Exclude Vouchers .