https://help.tallysolutions.com/docs/te9rel64/Tax_India/VAT/Odisha/OD_CST_Annexure_A.htm

e-CST Annexure A - CST Form I (Odisha)

The nature of transactions considered for Annexure A are Interstates Sales Exempt - E1 and Interstate Sales E2.

To view Annexure A

1. Go to Gateway of Tally > Display > Statutory Reports > VAT > CST Form I > Annexure Ready .

2. P ress Enter .

3. Select Annexure A .

4. Press Enter .

T o export Annexure A

1. Copy the required excel template to the Tally.ERP 9 installation folder.

2. Go to Gateway of Tally > Display > Statutory Reports > VAT > CST Form I > Annexure Ready .

3. Select Annexure A , and press Enter .

4. Press Ctrl+E to view the Export Report screen .

5. Press Enter to export.

The nature of transactions considered for Annexure A:

Interstate Sales Exempt - E1

Interstate Sales - E2

Field Name

Description

Name of the purchasing dealer

Displays the name of the party entered in the sales invoice.

Address of the purchasing dealer

Displays the address of the party entered in the Party Details screen of sales invoice.

TIN/CST/RC No.

Displays the TIN or CST or RC No. entered in the Party details screen of sales invoice.

Sales Invoice No.

Displays the sales invoice number.

Sales Invoice Date

Displays the sales invoice date.

Description of goods

Displays the commodity name(s) or the description of the stock item(s).

Value of goods

Displays the total assessable value of sales with Interstate Sales Exempt - E1 and Interstate Sales - E2 selected as the Nature of transaction .

R.R No./ LR No. Air Consignment Note No.

Displays the Bill of landing/LR-RR No. entered in the Party Details screen of sales invoice.

R.R No./ LR No. Air Consignment Note Date

Displays the date entered in the Party Details screen of sales invoice.

For official use checking column

Form C

This field is for official use only.

Form EI / EII