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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/te9rel64/Tax_India/VAT/Odisha/OD_CST_Annexure_B.htm

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

The nature of transactions considered for Annexure B are Interstate Branch Transfer Outward and Interstate Consignment Transfer Outward.

To view Annexure B

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

2. P ress Enter .

3. Select Annexure B .

4. Press Enter .

T o export Annexure B

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 .

3. Select Annexure B , and press Enter .

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

5. Press Enter to export.

The nature of transactions considered for Annexure B:

● Interstate Branch Transfer Outward

● Interstate Consignment Transfer Outward

Field Name

Description

Transfer Chalan/invoice No

Displays the sales invoice number.

Transfer Chalan/invoice Date

Displays the sales invoice date.

Name of the Consignee / Branch

Displays the name of the consignee or branch entered in the Party Details screen of sales invoice.

Address of the Consignee / Branch

Displays the address of the consignee or branch entered in the Party Details screen of sales invoice.

TIN/CST R.C. No.

Displays the TIN or CST RC number entered in the party ledger or the Party Details screen of sales invoice.

Description of goods

Displays the commodity name(s) or the description of the stock item(s).

Quantity

Displays the stock item quantity.

Weight

This field is left blank.

Value of goods

Displays the total assessable value of sales with Interstate Sales Exempt - E1 and Interstate Sales - E2 selected as the Nature of transaction .

Vehicle No.

Displays the vehicle number entered in the Statutory Details screen of sales invoice.

R.R No/ LR No./ Air Consignment Note No.

Displays the LR/RR no. entered in the Statutory Details screen of sales invoice.

R.R No/ LR No./ Air Consignment Note Date

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

For official use checking column ‘F’ Form No.

This field is for official use.

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