You can generate annexure for returns of export transactions by exporting data to the e-filing template.
Following are the pre-requisites to capture values in this annexure.
1. Party Ledger : In the party ledger must be predefined with any Country other than India
2. Nature of Transaction : 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
