Material Entry

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Govt. of IndiaMinistry of Rural Development

Department of Rural DevelopmentNational Rural Employment Guarantee Act (NREGA)

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State ANDAMAN AND NICOBAR District Block Nicobar Panchayat TRIBAL COUNCILNICOBARS

* fields areMaterial Procured

Financial Year 2014-2015 Work Caterory Land development ,

- - Development of Playground and repair & maintenance of existing compund wall at ~ ,Search Work Work Code

ISearch Vendor by TinlEpic No. Bill No. 9999999 Bill Date 02/07/2014

IVendor name test1 =35678901234 ,

Material Unit Price Quantity Amount(In Rs.)Cement 100 10 1000

Sand (mortar)

Bill Amount 1000

Tax EntryS.No. Tax (Paid to) Tax Paid to Amount(In Rs.)1 Vat (S) e~Vendor @ Govt. Agency 5

2 Royalty (S) C) Vendor ~=)Govt. Agency 5

3 Service Tax (C) o Vendor @:' Govt. Agency 5

4 Sale Tax (S) o Vendor @ Govt. Agency 5

5 Stamp Duty (S) C) Vendor (~ Govt. Agency 5

6 Income TaxlTDS (S) If) Vendor @ Govt. Agency 5

Total Tax 30

Tender Premium10+ -

1150 I

ITotal amount payable to Vendor (In Rs.): 920 IITotal amount payable to Govt. (In Rs.): 30 IIPayment through 00 Payment through Implementing Agency(EFMS) 0 Cheque @ EFMS IIVendor Account details I

- -- B STATEVendor 12345678901 Branch Code * Branch Name *Alc No. BANK OF SBINOOOO156 Ifsc Code SBINOOOO156PORTBLAIRINDIA

* You have to generate Material List.Note: I Tax Paid to: V =c-Vendor, S->State, C->Centre

2. Kindly add your vendor through District Login.3. Tax amount will be deducted from bill amount and pay to respective agencyrVendor/Govt. Agency).4. Tax Paid: if Govt. is selected, then tax will gO to account according to tax management or in state tax account.

I [ Save] II Value inserted successfully! I

http://localhost:51077INetnregalbilldetaiI_Tax.aspx 7/2/2014

New Format of Material with tax

In the screen shot above,

1. total amount of bill is Rs 1000/-

2. Total tax is Rs 30/-

3. Tender Premium (In minus) is 50/-

Total amount payable to Vendor is Rs920/- i.e. (1000-30-50)

Total amount payable to Govt. agency is Rs30/-

Points to be noticed:-

• If tender premium is in positive, then it will add to the amount payable to Vendor.

• If tax is paid to vendor then it will add to the amount payable to Vendor.

• In case of paying the tax to govt. agency (State, Centre), Credited Account of tax (account in

which tax amount has to be credited) has to be entered through state DBA accordingly tax

amount will be credited into the tax account.