VAT Annexure B - Part II captures the party-wise details of local taxable sales exceeding 50 thousand and not exceeding 50 thousand from a particular party in the reporting period. It is filed along with Form - 14.
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form - 14 > Annexure Ready .
2. P ress Enter .
3. Select Annexure B - PartII .
4. Press Enter .
Note: The annexures are exported along with Form - 14 to xml format. There is no provision to export the annexures separately.
The department has provided a java tool to verify the details in the XML file for returns and annexure. The information captured in the XML file is described below based on the fields displayed in the java tool provided by the department.
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Field |
Description |
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(Details of sale of taxable goods to registered dealers within West Bengal in excess of rupees fifty thousand during the return period) |
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Name of the registered dealer to whom goods were sold |
Displays the name of the local registered dealer to whom goods in excess of Rs. 50000/- were sold in the reporting period, as the name recorded in the ledger master of the party or in Party Details screen of sales transaction. The transactions with Sales Taxable are considered in this case. |
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Full Postal Address |
Displays the postal address of the registered dealer to whom goods in excess of Rs. 50000/- were sold in the reporting period, as the address recorded in the ledger master of the party or in Party Details screen of sales transaction. |
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Registration Certificate No., if any (11 digit) |
Displays the VAT registration number of the party, as recorded in the VAT TIN No. field of VAT Details screen in the ledger master of the party. |
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Total Sales during the period (inclusive of tax) (Rs.) |
Displays total net sales (less returns) to the party in the reporting period including tax amount. |
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Major group of commodity |
Displays the name of the commodity with the highest sale value among the sales in the reporting period. |
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No. of tax invoice, Invoice, bill. cash memo received |
Displays the number of sales and credit note recorded against the party in the reporting period. |
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Total tax Involved |
Displays the total output tax amount received or receivable from the party in the reporting period for respective sales. |
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Total |
Displays auto computed value. |
Total |
Displays auto computed value. |
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Sales during the period not exceeding rupees fifty thousand to registered dealers within West Bengal |
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Turnover of sales during the period not exceeding rupees fifty thousand |
(inclusive of tax) Rs. |
Tax charged, if any (Rs) |
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i) to registered dealers with West Bengal |
Displays total net sales to local registered dealers to whom goods less than Rs. 50000/- were sold in the reporting period. |
Displays total tax amount on sales to local registered dealers to whom goods less than Rs. 50000/- were sold in the reporting period. |
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