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E filling of annexure 2a & 2b

ranjitkarmakar (service) (305 Points)

17 December 2011

Respected Seniors, In latest tally ERP-9, Release 3.2, Statutory Version 157 haveing option of latest E filling of 2A & 2B ANNEXURE, i maintain my account on tally, so please guide me how to file online Annexure 2A & 2B from tally to department web site.

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Vikas Aggarwal (CA ) (207 Points)
Replied 19 December 2011

There is separate software available on DVAT website for filling of Annexure 2A & 2B.you need to first downlaod the software from website and then upload while E-filling of VAT return,

You may download the E-tutorial for understanding the whole procedure for downloading the software and how to feed data in software from the website

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subramanya (Professional) (907 Points)
Replied 19 December 2011

Dear Ranjit Kumar,

Please follow below steps to export Annexure 2A and Annexure 2B from Tally.
Copy Annexure2A.xls and Annexure2B.xls from dept website and copy into Tally.ERP 9 installed folder.
Goto Gateway of Tally >> Display >> Statutory Reports >> VAT >> E-VAT Annexures >> Annexure 2A/2B.
The Sales/Purchase data will get exported to Annexure2A.xls and Annexure2B.xls file

Now Open Delhi VAT Tool and import Annexure 2A and Annexure 2B,
Once it is imported into dept tool, export Annexure 2A and Annexure 2B.
It will export in an encrypted format, this file you have to upload into dept website.

I think this will help you for efiling.

With regards,

Subramanya

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Dayal Singh Bisht (Sr. Accountant) (21 Points)
Replied 19 July 2012

Dear Sir,

I have export evatannexure from tally erp 9 and copy this content into dvat 2a annexture but when i m browsing this 2a annexure in dvat software it is not supporting. So you are requested pls tell me how it will support.

Thanks & Regard

Dayal Singh Bisht

Sr. Accountant