CST Annexure B 2 (West Bengal)

From Date

To Date

Displays the start and end date of the period for which the form is generated in DD/MM/YYYY format.

CST Registration Number

Displays the CST registration number of the company, as recorded in the field Inter-state Sales Tax Number while defining VAT details in F3: Statutory in F11: Features.

Name of the registered dealer to whom sold

Displays the dealers' name to whom the goods are transferred, as recorded in the field Name of party Ledger Creation screen.

Full postal address

Displays the address of the party's business premises, as recorded in the Address field of party's ledger master or in the Party Details screen of the respective transaction.

Purchaser's RC No. (11- digit TIN)

Displays the VAT registration number of the party, as recorded in the VAT TIN No. field of VAT Details screen in the ledger master of the party or Party Details screen of the transaction.

Total amount of sale during the period

Displays the total value of sales / credit note recorded during the period by selecting nature of transaction as Deemed Exports in the ledger master.

Major group of commodity

Displays the Commodity Name specified at Company/Stock Group/Stock Item/Ledger Master/Ledger Group.

Total No. of invoices issued

Displays the total number vouchers of sales and credit note recorded with nature of transaction Interstate - Deemed Exports.

Rate of tax on intra-state sale of the goods in West Bengal (%)

Displays the Rate selected while invoicing.

Sl. No. of declarations in Form 12A received, if any

Displays the Form No. entered in the sales invoice/ credit note after selecting Form 12A as Form to Receive.

Total

Displays the Total Amount captured in each row.