You can generate annexure for returns of export transactions by exporting data to the e-filing template.
In the party ledger must be predefined with any Country other than India
The nature of transaction should be selected as Exports
The description on each column of this annexure is given below:
|
Field Name |
Description |
|
Credit Note No. |
Displays the voucher number of credit note. |
|
Credit Note Date (DD/MM/YYYY) |
Displays the voucher date of credit note in DD/MM/YYYY format. |
|
Foreign Buyer Name and Address |
Displays the name of the party ledger selected in the credit note. |
|
Original Invoice Number |
Displays the number entered in Original Invoice No. field of credit note. |
|
Original Invoice Date (DD/MM/YYYY) |
Displays the date entered in the Original Invoice field of credit note in DD/MM/YYYY format. |
|
Invoice Value in Foreign Currency |
Displays the amount entered in foreign currency in the credit note. |
|
Invoice Value in Indian Rupees |
Displays the credit note value converted from foreign currency to Indian rupees using conversion factor. |
'Exports Credit Note Annexure (Karnataka)' has been shared with
