Annexure J is a statement of the branch-wise stock transfer information and the sales turnover of the recipient branch. This annexure has to be filed with VAT Form 200. The periodicity of this annexure is quarterly and the due date for filing this return is the 25th of the subsequent month.
Annexure J captures party-wise consolidated assessable value, where:
● The nature of transaction selected is Branch Transfer Outward .
● The VAT TIN number of the party is 11 digits long and starts with 20.
To export Annexure J
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > VAT Form 200 > Annexures .
2. Select Annexure J , and press Enter .
3. Click E : Export .
Note: Ensure that the excel template is available at the export location.
4. Press Enter to export.
The fields in the annexure are described below:
|
Field Name |
Description |
|
Dealer TIN |
Displays the company TIN, as recorded in the TIN field in the Company VAT Details screen. |
|
Branch Name and Address |
Displays the name and the address of the branch from which the transfer of goods has taken place, as recorded in the Mailing Name and Address field in the company master. |
|
Name and address of branch to which goods are dispatched |
Displays the name and the address of the branch to which the transfer of goods has taken place, as recorded in ledger master of the party or in the Party Details screen of the transaction. If multi-address is enabled, then the addresses will be captured based on the address type. |
|
Amount (Rs) |
Displays the party-wise consolidated assessable value of the transferred goods. |
|
Sales Turnover of Branch |
This field is left blank. |