A nnexure - LS9A captures dealer wise and rate wise details of goods sold at full rate of tax to registered dealers within the state.
To view and export Annexure - LS9A
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > select Form VAT R1 .
2. Select Annexure Ready and press Enter .
3. Select Annexure - LS9A and press Enter . The Annexure - LS9A screen appears.
4. Click E : Export .
5. Press Enter to export data.
The exported data appears in the TEMPLATE-VAT-RETURN-R1-LS9A1-LIST_SHOWING_SALE_OF_GOODS.xls file.
Note: The Excel file should be imported into the return filing utility provided by the government.
T he value of LS9A is captured in Form VAT R1 - 2C(1) Taxable turnover of sales as per 2A(b)-2B(10)(b) .
The description of the information displayed in each field of the Excel sheet is given below:
|
Field Name |
Description |
|
Serial No. |
Displays the serial number of the rows in the annexure. |
|
Name of the registered dealer to whom goods sold * |
Displays the name 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/Registration Application No. * |
Displays the TIN or application number of the purchaser to whom the sale is made (as entered in the Statutory Details screen while recording sales invoice). |
|
Name of major commodity sold * |
D isplays 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. I f commodity name provided is other than those provided by the department, Others is displayed. |
|
Other name of commodity sold |
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. |
|
Quantity |
Displays the quantity of the stock items sold as per the invoice. |
|
Rate of Tax* |
Displays the rate at which the goods are sold in the State of Haryana. |
|
Turnover* |
Displays the net assessable value of sales with Nature of Transaction selected as Sales Taxable (with and without surcharge @ 5%) and Sales Works Contract (with and without surcharge @ 5%). |
|
Tax (including surcharge, if applicable) |
Displays the tax value. |