CST returns are exported to e-return template provided by the department. Copy the latest version of the template to a local folder. Enter the path to the location along with template name in Tally.ERP 9 to export the returns data.
To view Form IIIE,
1. Go to Gateway of Tally >Display > Statutory Reports > VAT > Form III E.
2. Press Ctrl+E to export the e-return details to excel template provided by the department.
3. Enter required details in Export Report screen. The Export Report screen appears as shown below:
4. Press Enter to export. Return details are exported to excel template.
5. Open the template to which data has been exported and open the Validate sheet.
6. Click Validate and preview return button. Form III E sheet is created and return details can be viewed.
7. Enter the relevant details manually in the return forms.
8. Click Create file for uploading button in the Validate sheet to create the text file with return details.
9. Login to the department website and upload the text file.
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