Annexure 2C2D displays the month-wise details of purchases and consignment/branch transfer inward.
As per the requirement of the department of commerce, only local purchase and sales related debit and credit notes should appear in Annexures 2C and 2D. Therefore, CST related debit and credit notes will not be captured in these annexures.
To view the Annexure 2C2D
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form DVAT 16 > Quarterly .
2. Click A : Annexures .
3. Select Annexure 2C2D .
4. Press Ctrl+P to print.
The description of Annexure 2C2D is given below:
|
Field Name |
Description |
Annexure 2C |
|
|
Sr No. |
Displays auto-generated serial number for each transaction. |
|
Seller's TIN |
Displays the VAT TIN entered at the party ledger or Party Details screen of the invoice. TIN is 11 digits long and it starts with 07. |
|
Seller's Name |
Displays the name of the party ledger selected in the invoice. |
|
Receipt of Credit Notes |
|
|
Turnover |
Displays the value of goods returned to the supplier. |
|
Tax (ITC) |
Displays the tax amount on the assessable value of goods returned to the customer. |
|
Receipt of Debit Notes |
|
|
Turnover |
Displays the value of goods whose increase in price is in consideration. |
|
Tax (ITC) |
Displays the tax amount on the assessable value of goods whose increase in price is in consideration. |
|
Field Name |
Description |
Annexure 2D |
|
|
TIN |
Displays VAT TIN entered in Company VAT Details screen of Statutory & Taxation features. |
|
Sr No. |
Displays auto-generated serial number for each transaction. |
|
Buyer's TIN |
|
|
Buyer's Name |
Displays the buyer's name entered in the party ledger creation screen or in the Party Details screen of the invoice. |
|
Issue of Credit Notes |
|
|
Turnover |
Displays the value of goods sold returned. |
|
Tax (ITC) |
Displays the tax amount calculated on the value of goods sold returned. |
|
Issue of Debit Notes |
|
|
Turnover |
Displays the value of goods whose change in price is in consideration. |
|
Tax (ITC) |
Displays the tax amount on the assessable value of goods whose increase in price is in consideration. |
Last updated for Release 5.4.4