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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_H.htm

Annexure H - CST Form I (Odisha)

To view Annexure H

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

2.     Press Enter.

3.     Select Annexure H.

4.     Press Enter.

To export Annexure H

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 H, 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 H:

●      Interstate Branch Transfer Inward

●      Interstate Consignment Transfer Inward

Field Name Description

Commodity Desc*

Displays the commodities selected.

Other Commodity Desc*

Displays the other commodities details entered in the transactions.

TIN

Displays the TIN entered in the Party Details screen of purchase invoice.

Name of the sending dealer

Displays the party name entered in the purchase invoice.

Invoice Number*

Displays the purchase invoice number.

Invoice Date (dd/mm/yyyy)

Displays the purchase invoice date.

Quantity

Displays the stock item quantity.

Unit

Displays the unit of measurement.

Value in (Rs)

Displays the total assessable value of purchases, with Interstate Branch Transfer Inward and Interstate Consignment Transfer Inward selected as the Nature of transaction.

Waybill no

Displays the way bill number entered in the Statutory Details screen of purchase invoice.

Transport Document Date (dd/MM/yyyy)

Displays the transport document date entered in the Statutory Details screen.

Transport Document No

Displays the transport document number entered in the Statutory Details screen.

Delivery Date (dd/MM/yyyy)

Displays the date on which the goods were delivered.
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