Purchase Annexure (Odisha)

Purchase annexure displays details of local purchases from registered dealers using tax invoice.

Field Name

Description

TIN

Displays the TIN entered in Company VAT Details screen of Statutory & Taxation features.

Tax Invoice No.

Displays the invoice no. entered in the tax invoice received from the supplier.

Date

Displays the date entered in the tax invoice received from the supplier.

TIN of the selling dealer

Displays the TIN of the seller entered in the supplementary details screen.

Goods with description

Displays the stock item names.

Value of goods (in Rs.)

Displays the assessable value of goods.

Vat paid (in Rs.)

Displays the VAT calculated on the assessable value.

Total (in Rs.) (6)+(7)

Displays auto calculated value.