Form X is a CST payment challan generated from a payment voucher.
To create a payment voucher and generate Form X
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > CST Form 5.
Note: You can create a payment voucher from Gateway of Tally > Accounting Vouchers > F5: payment. The payable details are auto-filled only if the CST form is saved.
2. Click S: Stat Payment to select the required options in the Stat Payment Details screen.
● In the Stat Payment Details screen,
o Select CST in Tax Type field.
o Enter the relevant Period From and To dates.
o Select the Tax Type as CST and enter the relevant details.
o Press Ctrl+A to accept.
3. Select the bank ledger.
4. Select CST tax ledger.
5. Enter relevant details in the Bank Allocations screen, and press Enter.
6. Press Ctrl+A to accept.
To generate Form X
1. Go to Day Book and open the payment voucher in alteration mode.
2. Click P: Print to view the Voucher Printing screen.
3. Set the option Print as VAT Challan? to Yes.
4. Enter the Treasury/Sub-treasury name.
5. Enter the Branch name.
6. Enter the details in the field Tendered by.
7. Enter the Deposit date.
8. Press Enter to print.
The fields in the form are described below:
Column name |
Description |
Challan of Tax/Penalty/composition money/fee for the purchase of books of declaration form paid to the _____________ Government/treasury/sub-treasury/branch of bank of _______________ |
Displays the name of Treasury/Sub-treasury and Branch entered in the Voucher Printing screen of the CST payment voucher. |
By Whom Tendered |
Displays the name of the person by whom the payment was made, as entered in the field Tendered by in the Voucher Printing screen of the CST payment voucher. |
Name and address of the dealer on whose behalf money is paid and R.C. No. and case No. if any |
Displays the: ● Mailing name, Address, and Pincode entered in the Company Creation screen. ● TIN entered in the Company VAT Details screen. |
Payment on Account of |
|
a) Tax according to Rs.. P… for the period ______ to ______ |
Displays the amount entered in payment voucher for: ● CST ledgers (grouped under Duties & Taxes). ● Ledgers grouped under Current Liabilities or Direct Expenses/Indirect Expenses when the option Not Applicable is selected in Payment Type screen. Also displays the period in the From and To fields of Stat Payment Details screen. |
b) Tax demanded after assessment for the year |
Displays the amount entered for a expense or liability ledger in the CST payment voucher recorded by selecting the option Demand from the Type of Payment list in the Payment Type screen. |
c) Fee for the purchase of the books of declaration forms |
Displays the amount entered for a expense or liability ledger in the CST payment voucher recorded by selecting the option Fee from the Type of Payment list in the Payment Type screen. |
d) Composition money |
Displays the amount entered for a expense or liability ledger in the CST payment voucher recorded by selecting the option Composition Tax from the Type of Payment list in the Payment Type screen. |
e) Penalty |
Displays the amount entered for a expense or liability ledger in the CST payment voucher recorded by selecting the option Penalty from the Type of Payment list in the Payment Type screen. |
g) Miscellaneous |
Displays the amount entered for a expense or liability ledger in the CST payment voucher recorded by selecting the option Miscellaneous from the Type of Payment list in the Payment Type screen. |
Under Rs.(in words) |
Displays the total amount entered in the CST payment voucher, in words. |
Total Rs. ______ (invoice amount) (in figures) _________________________ (invoice amount) (in words) |
Displays the total amount entered in the CST payment voucher, in figures and words. |
Dated: |
Displays the CST payment voucher date. |
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