DVAT Act reporting requirements: Form T-2 collects invoice, commodity, dispatch and transporter details for purchase reconciliation. Form T-2 requires reporting of invoice identity and date, total invoice amount, supplier identification and address, commodity-level details with quantity, unit, rate and value whose aggregate must reconcile with the purchase total recorded in DVAT-30, mode of payment, dispatch places, and transporter identity including vehicle number and consignment receipt references.