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https://help.tallysolutions.com/docs/te9rel61/Tax_India/VAT/Chhattisgarh/CG_online_eII_form.htm

Online E II Form (Chhattisgarh)

The Online E II Form needs to be submitted quarterly by every registered dealer. It includes details goods sold in the course of interstate trade. This requisition form gives a detailed view of all the sales transactions and sales-related transactions made from outside Chhattisgarh against C and E2 Form. This requisition form records invoice-wise details transacted outside the state for a specified period.

Online E II Form displays transactions where, nature of transaction is Interstate Sales - E2.

To export Online E II Form to excel template

1.    Go to Gateway of Tally > Display > Statutory reports > VAT > Declaration Forms > Forms Requisition.

2.    Select Online EII Form, and press Enter.

3.    Press Ctrl+E. Ensure that excel template is available in the Export Location.

4.    Press Enter to export.

To export Online E II Form in XML format

1.    Go to Gateway of Tally > Display > Statutory reports > VAT > Declaration Forms > Forms Requisition.

2.    Select Online EII Form, and press Enter.

3.    Press Ctrl+E. The Export Report screen appears.

4.    Select the option XML (data interchange) in the field Format.

5.    Press Enter to export annexure in XML format.

The fields in the form are described below:

Field name

Description

Cst_Mst/Tin

Displays the VAT TIN of the assessee, as recorded in the TIN field in Company VAT Details screen.

Cst_Mst/Pur_Name

Displays the buyer's name, as recorded in the ledger of the party selected in the transaction.

Cst_Mst/Pur_Addr

Displays the address of the buyer, as recorded in the Address field in the party ledger master.

Cst_Mst/Pur_State

Displays the state to which the buyer belongs, as selected in the State field in the party ledger master.

Cst_Mst/Pur_Tin

Displays the VAT TIN of the buyer, as recorded in the field VAT TIN No. in VAT Details screen in the party ledger master or in the TIN/Sales Tax No. field in the Party Details screen of the sales transaction.

Cst_Mst/SFType

Displays the form type in the field Form to issue in the Statutory Details screen.

Cst_Mst/InvNo

Displays the invoice number of the sales transaction.

Cst_Mst/InvDt

Displays the invoice date of the sales transaction.

Cst_Mst/CommNm

Displays the commodity name of the item selected in the invoice, as recorded in the Commodity name field in the VAT Details screen in the relevant master.

In case multiple commodities are selected in the invoice, the name of the commodity with the highest value is captured.

Cst_Mst/CommCd

Displays the commodity code mentioned in the invoice, as recorded in the Commodity code field in VAT Details screen in the relevant master.

In case multiple commodities are selected in the invoice, the code of the commodity with highest value is captured.

Cst_Mst/InvVal

Displays the total assessable value of the invoice.

Cst_Mst/Qty

Displays the total quantity of all the items selected in the invoice recorded as Quantity in the Stock Item Creation screen.

Cst_Mst/TransBiltyNo

Displays the transporter Bilty number, as recorded in the field Bilty No. in the Statutory Details screen.

Cst_Mst/TransBiltyDate

Displays the transporter Bilty date, as recorded in  the field Bilty Date in the Statutory Details.

Cst_Mst/Org_Place

Displays the place of origin of the seller, as recorded in the field Place from (Origin) in the Statutory Details screen.

Cst_Mst/Org_State

Displays the state of origin of the seller, as recorded in the field State from (Origin) in the Statutory Details screen.

Cst_Mst/Des_Place

Displays the place of the buyer as recorded in the field Place To (Destination) in the Statutory Details screen.

Cst_Mst/Des_State

Displays the state of the buyer as recorded in the field State To (Destination) in the Statutory Details screen.

Cst_Mst/E1Series_No

Displays the Form serial no. for E1 Form, as recorded in the Statutory Details screen.

Cst_Mst/E1Serial_No

Displays the Form no. for E1 Form, as recorded in the Statutory Details screen.

 

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