Annexure - LS2B of Form VAT R1 (Haryana)

Annexure - LS2B captures invoice wise details of interstate sales against Form C , zero rated interstate sales against Form I and interstate sales without any statutory forms.

L S-2B Sales Annexure captures details commodity-wise rate-wise in the latest e-filing excel template. Also, assessable value and tax amount is captured accordingly.

We have supported these changes in Tally.ERP 9 rel 5.x. Update to current release of Tally.ERP 9 to get Haryana VAT e-filling features.

T o view and export Annexure - LS2B

1. Go to Gateway of Tally > Display > Statutory Reports > VAT > select Form VAT R1 .

2. Select Annexure Ready and press Enter .

3. Select Annexure - LS2B and press Enter . The Annexure - LS2B appears.

4. Click E : Export .

5. Press Enter to export data.

The exported data appears in the TEMPLATE-VAT-RETURN-R1-LS2-INVOICE_WISE_DETAIL_OF_SALE.xls file.

Note : The Excel file should be imported into the return filing utility provided by the government.

The value of LS2B is captured in Form VAT R1 - 2B Deductions (2) Sale in the course of inter-State trade.

The description of the information displayed in each field of the Excel sheet is given below:

Legend	Indicates what is new in the form
	Indicates what has changed in the form
	Indicates what has been removed from the form

Field Name	Description
Serial No.	Displays the serial number of the rows in the annexure.
Whether Goods Sold to TIN holder or Non-TIN Holder *	Displays to whom the goods are sold. While recording sales invoice, if TIN is entered in the Statutory Details screen, then TIN holder is displayed in this field. If the TIN field is blank in the Statutory Details screen, then Non TIN holder is displayed in this field.
State in which goods sold*	Displays the State of the purchaser to whom the sale is made (as recorded in the sales invoice).
Name and address of the purchaser*	Displays the name and address of the purchaser to whom the sale is made (as predefined in the party ledger or entered in the Party Details screen while recording sales invoice).
TIN	Displays the TIN of the purchaser to whom the sale is made (as entered in the Statutory Details screen while recording sales invoice).
Sale Invoice /Delivery Note No.*	Displays the invoice number of the sales transaction.
Sale Invoice /Delivery Note Dated*	Displays the invoice date of the sales transaction.
Name of major commodity sold *	Displays the commodity name predefined for the stock item selected in the sales transaction. The major commodities are listed as per the list provided by the department. If commodity name provided is other than those provided by the department, Others is displayed.
Other name of commodity purchased	If commodity name provided by the department is not selected in the Name of major commodity sold * field, then the commodity name provided in the stock masters is displayed.
Unit of measurement	Displays the unit of measurement for the stock item selected in the sales transaction. The unit of measurement is listed as per the list provided by the department. In case of an accounting invoice the field will be blank.
Quantity	Displays the total quantity of the stock items as per the invoice. In case of an accounting invoice the field will be blank.
Goods sold (Select option)	Displays the form against which the goods are sold. If Interstate Sales - Against Form C and Interstate Sales Exempt - With Form C , is selected as the Nature of Transaction , then against C Form is displayed in this field. If Interstate Sales Zero Rated is selected as the Nature of Transaction and organization type selected is SEZ / STP / EHTP , then against I Form is displayed in this field. If Interstate Sales taxable is selected as the Nature of Transaction, then without any statutory form is displayed in this field.
Value of goods sold against C or I Form	Displays the net assessable value of sales with Nature of Transaction selected as Interstate Sales - Against Form C , Interstate Sales Exempt - With Form C , Interstate Sales Exempt - E1 and Interstate Sales Zero Rated .
Value of goods sold without any statutory Form	Displays the net assessable value of sales with Nature of Transaction selected as Interstate Sales Taxable and Interstate Sales - Exempt .
Rate of Tax as applicable under HVAT Act, 2003 on the commodity in the State of Haryana	Displays the actual rate of tax at which the goods are sold in the state of Haryana.

Last updated for Release 5.3.3