VAT Annexure B - Part IV captures the details of all transfer outwards 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 - PartIV .
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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Aggregate of amount of goods despatched outside State of West Bengal other wise than by way of sale and aggregate amount of goods despatched within West Bengal otherwise than by way of sales |
|
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Amount of goods despatched outside the State of West Bengal otherwise than by way of sale |
Displays the net assessable value of goods despatched outside the state by means other than sales. Transactions with Interstate Branch Transfer Outward , and Interstate Consignment Transfer Outward as Nature of transaction are considered here. |
|
Amount of goods despatched within West Bengal otherwise than by way of sale |
Displays the net assessable value of goods despatched outside the state by means other than sales. The transactions with Branch Transfer Outward , and Consignment Transfer Outward as Nature of transaction are considered here. |