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https://help.tallysolutions.com/docs/te9rel66/Tax_India/VAT/Karnataka/ka_exports_cn_annx.htm

Exports Credit Note Annexure (Karnataka)

You can generate annexure for returns of export transactions by exporting data to the e-filing template.

Following are the pre-requisites to capture values in this annexure.

1. Party Ledger : In the party ledger must be predefined with any Country other than India

2. Nature of Transaction : The nature of transaction should be selected as Exports

The description on each column of this annexure is given below:

Field Name

Description

Credit Note No.

Displays the voucher number of credit note.

Credit Note Date (DD/MM/YYYY)

Displays the voucher date of credit note in DD/MM/YYYY format.

Foreign Buyer Name and Address

Displays the name of the party ledger selected in the credit note.

Original Invoice Number

Displays the number entered in Original Invoice No. field of credit note.

Original Invoice Date (DD/MM/YYYY)

Displays the date entered in the Original Invoice field of credit note in DD/MM/YYYY format.

Invoice Value in Foreign Currency

Displays the amount entered in foreign currency in the credit note.

Invoice Value in Indian Rupees

Displays the credit note value converted from foreign currency to Indian rupees using conversion factor.