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

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

The nature of transactions considered for Annexure C are Sales Zero Rated and Interstate Sales - Zero Rated.

To view Annexure C

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

2. P ress Enter .

3. Select Annexure C .

4. Press Enter .

T o export Annexure C

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 C , 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 C:

Sales Zero Rated

Interstate Sales - Zero Rated

Field Name

Description

Sale Invoice No

Displays the sales invoice number.

Sale Invoice Date

Displays the sales invoice date.

Name of the purchaser

Displays the name of the party.

Address of the purchaser

Displays the address of the party.

TIN / CST R.C. No.

Displays the TIN or CST RC number entered in the party ledger or the Party Details screen of sales invoice.

Description of goods

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

Quantity

Displays the stock item quantity.

Weight

Displays the weight of the stock items, if available.

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 .

Location and Address of SEZ

Displays the location and address of the SEZ entered in the Statutory Details screen of sales invoice.