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TallyPrime 5.0 automates TDS calculation under Section 194Q, ensuring compliance with Finance Bill 2021. Easily calculate TDS on transactions, manage threshold limit and exemptions, and file returns seamlessly.
https://help.tallysolutions.com/docs/te9rel53/Tax_India/VAT/Odisha/OD_CST_Annexure_D.htm

Annexure D - CST Form I (Odisha)

To view Annexure D

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

2.     Press Enter.

3.     Select Annexure D.

4.     Press Enter.

To export Annexure D

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 D, 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 D:

●      Exports

●      Interstate Deemed Export

●      Deemed Export

●      Sales High Seas

Field Name Description

Table I

Sales Invoice No.

Displays the sales invoice number.

Sale Invoice  Date

Displays the sales invoice date.

Bill of lading No.

Displays the lading number entered in the Statutory Details screen of sales invoice, with Exports selected as the Nature of transaction.

Bill of lading Date

Displays the lading date entered in the Statutory Details screen of sales invoice, with Exports selected as the Nature of transaction.

Export order No.

Displays the export order number entered in the Statutory Details screen of sales invoice recorded, with Exports selected as the Nature of transaction.

Export order Date

Displays the export order date entered in the Statutory Details screen of sales invoice, with Exports selected as the Nature of transaction.

Name of foreign buyer

Displays the party name entered in the sales invoice.

 

Address of foreign buyer

Displays the party address entered in 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 (in foreign currency)

Displays the total assessable value of sales (in respective foreign currency), with Exports selected as the Nature of transaction.

Value of goods (in INR) *

Displays the total assessable value of sales (in INR), with Exports selected as the Nature of transaction.

Table II

Sales Invoice No.

Displays the sales invoice number.

Sales Invoice Date

Displays the sales invoice date.

Bill of Lading No.

Displays the lading number entered in the Statutory Details screen of sales invoice, with Interstate Deemed Export and Deemed Export selected as the Nature of transaction.

Bill of Lading Date

Displays the lading date entered in the Statutory Details screen of sales invoice, with Interstate Deemed Export and Deemed Export selected as the Nature of transaction.

Export Order No.

Displays the export order number entered in the Statutory Details screen of sales invoice, with Interstate Deemed Export and Deemed Export selected as the Nature of transaction.

Export Order Date

Displays the export order date entered in the Statutory Details screen of sales invoice, with Interstate Deemed Export and Deemed Export selected as the Nature of transaction.

Name of Exporter

Displays the party name entered in the sales invoice.

Address of Exporter

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

TIN/ CST RC No.

Displays the TIN or CST RC number entered in the Party Details screen of sales invoice, with Interstate Deemed Export and Deemed Export selected as the Nature of transaction.

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 Deemed Export and Deemed Export selected as the Nature of transaction.

Checking column for official use H Form No.

This field is for official use.

Table III

Sale Invoice No.

Displays the sales invoice number.

Sale Invoice Date

Displays the sales invoice date.

Bill of Entry No.

Displays the entry number entered in the Statutory Details screen of sales invoice, with Sales High Seas selected as the Nature of transaction.

Bill of Entry Date

Displays the entry date entered in the Statutory Details screen of sales invoice, with Sales High Seas selected as the Nature of transaction.

Name of Inland buyer

Displays the party name entered in the sales invoice.

Address of Inland buyer

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

TIN /CST R.C.No.

Displays the TIN or CST RC number entered in the Party Details screen of sales invoice, with Sales High Seas selected as the Nature of transaction.

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 (in Rs)

Displays the total assessable value of sales, with Sales High Seas selected as the Nature of transaction.
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