This topic describes all the e-VAT sales annexures, how to populate the values, and export the data to the required templates.
Export data to e-VAT templates
To export data to e-VAT template
1. Copy the template to Tally.ERP 9 installed folder.
2. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 100.
3. Select Annexure Ready and press Enter.
4. Select the required sales annexure and press Enter.
5. Click E: Export to view the Export Report screen. Press Backspace to provide the relevant details. Based on the Form VAT 100 report period, the From and To dates are displayed here. These dates can be changed from the annexures screen, if required.
6. Press Enter to export.
To export data in XML format
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 100.
2. Select Annexure Ready and press Enter.
3. Select the required sales annexure and press Enter.
4. Click E: Export to view the Export Report screen. Press Backspace and select the Format as XML (data interchange). Based on the Form VAT 100 report period, the From and To dates are displayed here. These dates can be changed from the annexures screen, if required.
5. Press Enter to export.
Due to captcha entry requirement in the department website, files cannot be uploaded directly by clicking O: Upload. However, if O: Upload is clicked, a message appears as shown below:
In the Upload Message screen,
● Press Alt+E to view the Export Report screen.
o Press Backspace to provide the required details.
o Press Ctrl+A to export the data in XML format.
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