E1 and E2 Form is a requisition form that serves as a combined statement for monthly and quarterly returns for VAT and CST. This form is submitted invoice-wise and covers inter-state sales or sales return transactions with E1 and E2 details.
E1 and E2 Form displays transactions where the nature of transaction is:
● Interstate Sales Exempt - E1
● Interstate Sales - E1
● Interstate Sales - E2
To export E1 and E2 Form
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Declaration Forms > Forms Requisition .
2. Select e-CST E1 E2 Forms Request .
3. Press Ctrl+E button.
Note : Ensure that the excel template is available in the Export Location .
4. Press Enter to export.
The fields in the excel template are described in the following table:
| 
      Field Name  | 
    
      Description  | 
   
| 
      Form Type  | 
    
      Displays E1 Form and E2 Form as the form type from the given list based on the nature of transaction and form selected in the transaction.  | 
   
| 
      Purchaser TIN  | 
    
      Displays the VAT Tin of the buyer, as recorded in the VAT TIN No. field in VAT Details screen in party ledger master or in TIN/Sales Tax No. field in the Party Details screen of the sales transaction.  | 
   
| 
      State  | 
    
      Displays the name of the state of the buyer, as selected in the field State in party ledger master or in Party Details screen of the transaction.  | 
   
| 
      Purchaser Name  | 
    
      Displays the name of the purchasing party, as the name in the party ledger master or in Party Details screen of the transaction.  | 
   
| 
      Address  | 
    
      Displays the address of the buyer, as recorded in the party masters or in Party Details screen of the sales transaction.  | 
   
| 
      Name of the Place in which Movement Commenced  | 
    
      Displays the From Place recorded in the Statutory Details screen of the transaction.  | 
   
| 
      State in which Movement Commenced  | 
    
      Displays the From State selected in the Statutory Details screen of the transaction.  | 
   
| 
      Name of The Place To which The Goods have been Consigned by The Signatory  | 
    
      Displays the To Place recorded in the Statutory Details screen of the transaction.  | 
   
| 
      State To which the Goods have been Consigned by The Signatory  | 
    
      Displays the To State selected in the Statutory Details screen of the transaction.  | 
   
| 
      Invoice No.  | 
    
      Displays the sales invoice number of inter-state sales entry passed against E1 and E2 Form.  | 
   
| 
      Invoice Date  | 
    
      Displays the sales invoice date of inter-state sales entry passed against E1 and E2 Form.  | 
   
| 
      Description of Goods  | 
    
      Displays the name of the commodity applicable to the item sold, as configured in the related masters. The commodity name is selected from the list provided in the template.  | 
   
| 
      Quantity/Weight of Goods  | 
    
      Displays the quantity or weight of the goods sold, goods returned, and stock transferred.  | 
   
| 
      Unit  | 
    
      Displays the unit selected from List of Reporting UoM provided against the field Conversion Factor , in the stock item master.  | 
   
| 
      If Other, Please Specify  | 
    
      Displays other unit of measurement mentioned the options Others is selected in the drop-down list in Units column.  | 
   
| 
      Value of The Goods  | 
    
      Displays the assessable values and tax amount of the commodity in the sales transaction.  | 
   
| 
      C Form No. Received from Purchaser  | 
    
      Displays the number of Form C received from the particular dealer against E1 and E2 Form during the current period.  | 
   
| 
      C Form Received Date  | 
    
      Displays the Date recorded against Form to receive in the Statutory Details screen of the transaction.  | 
   
| 
      Name of the Document  | 
    
      Displays the Document Type selected in Statutory Details screen of the transaction.  | 
   
| 
      Any Other Document  | 
    
      Displays Other Documents name recorded in the Other Documents screen when the option Other Document is selected in Document Type field of the Statutory Details screen.  | 
   
| 
      Document No.  | 
    
      Displays the Document No. recorded in the Statutory Details screen of the transaction.  | 
   
| 
      Document Date  | 
    
      Displays the Document Date recorded in the Statutory Details screen of the transaction.  | 
   
| 
      Form Applicable (EI/EII)  | 
    
      Displays CST-Form EI or CST-Form EII when E2 Form is selected in the Form to Issue field in the Statutory Details screen of the transaction.  | 
   
| 
      Certificate No. (EI/EII)  | 
    
      Displays the Certificate No. (EI/EII) recorded in the Statutory Details screen of the transaction.  | 
   
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