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A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/Odisha/OD_CST_Annexure_I.htm

e-CST Annexure I - CST Form I (Odisha)

The nature of transactions considered for Annexure I are Purchases Deemed Export and Interstate Purchases Deemed Export

To view Annexure I

1. Go to Gateway of Tally > Display > Statutory Reports > VAT > CST Form I > Annexure Ready .

2. P ress Enter .

3. Select Annexure I .

4. Press Enter .

To export the Annexure

1. Copy the required excel template to the Tally.ERP 9 installation folder.

2. Go to Gateway of Tally > Display > Statutory Reports > VAT > CST Form I > Annexure Ready .

2. Select Annexure I , and press Enter .

3. Press Ctrl+E to view the Export Report screen .

4. Press Enter to export.

The nature of transactions considered for Annexure I:

● Purchases Deemed Export

● Interstate Purchases Deemed Export

Field Name

Description

Commodity Desc*

Displays the commodities selected.

Other Commodity Desc*

Displays the other commodities details entered in the transactions.

TIN

Displays the TIN entered in the Party Details screen of purchase invoice.

Name and address of the seller to whom H form is to be issued

Displays the party name and address entered in the purchase invoice.

Invoice Number

Displays the purchase invoice number.

Invoice Date  (dd/mm/yyyy)

Displays the purchase invoice date.

Quantity

Displays the stock item quantity.

Unit

Displays the unit of measurement.

Value in (Rs)*

Displays the total assessable value of purchases, with Purchases Deemed Export and Interstate Purchases Deemed Export selected as the Nature of transaction .

Bill Lading Date (dd/MM/yyyy)

Displays the bill of lading date entered in the Statutory Details screen of purchase invoice.

Bill Lading No

Displays the bill of lading number entered in the Statutory Details screen of purchase invoice.

Export Order Date (dd/mm/yyyy)

Displays the export order date entered in the Statutory Details screen of sales invoice.

Export Order No

Displays the export order number entered in the Statutory Details screen of purchase invoice.

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