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https://help.tallysolutions.com/docs/te9rel66/Tax_India/VAT/Odisha/OD_CST_Annexure_E.htm

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

The nature of transactions considered for Annexure E are Sales Zero Rated and Interstate Sales Zero Rated

To view Annexure E

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

2. P ress Enter .

3. Select Annexure E .

4. Press Enter .

T o export Annexure E

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 E , 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 E:

● Sales Zero Rated

● Interstate Sales Zero Rated

Field Name

Description

Name of the purchasing international bodies, consulates, etc.

Displays the part name entered in the sales invoice.

Invoice No.

Displays the sales invoice number.

Invoice Date

Displays the sales invoice date.

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 Sales Zero Rated and Interstate Sales Zero Rated selected as the Nature of transaction .

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