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A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel66/Tax_India/VAT/Odisha/OD_CST_Annexure_F.htm

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

To view Annexure F

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

2. P ress Enter .

3. Select Annexure F .

4. Press Enter .

T o export Annexure F

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 F , and press Enter .

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

5. Press Enter to export.

The nature of transaction considered for Annexure F:

Interstate Sales - Against Form C

Field Name

Description

Name of the Purchasing dealer

Displays the party name entered in the sales invoice.

TIN/CST/RC No.

Displays the TIN or CST or RC number entered in the Party Details screen of 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).

Value of goods

Displays the total assessable value of sales, with Interstate Sales - Against Form C selected as the Nature of transaction .

Checking column for official use ā€˜Cā€™ Form No.

For official use.

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