This worksheet is a used for requisition of C forms. The populated worksheet have to be uploaded on the Haryana commercial tax department’s portal. After successful upload, an option to request for C forms is enabled. On requisition, the C form will be e-mailed to the dealers e-mail id.
This worksheet is divided into two parts:
Common Details: This worksheet captures details of interstate seller’s.
Transaction Details: This worksheet captures details of interstate purchase transaction for the quarter.
To view and export C-Form requisition
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > select C-Form
2. Enter From and To dates.
3. Select the required party ledger in Name of Party field.
4. Enter the Name, Status/Designation, Place of the authorised person.
5. Enter the Date. The Export Report screen appears.
6. Press Enter.
The description of the information displayed in each field is given below:
Field Name |
Description |
Seller State |
Displays the name of the state of the seller (as entered in the Party Details screen while recording interstate purchase transaction). |
Seller TIN |
Displays the TIN of the seller (as entered in the Party Details screen while recording interstate purchase transaction). |
Seller Name |
Displays the name of the seller (as predefined in the party ledger or entered in the Party Details screen while recording interstate purchase transaction). |
Seller Address |
Displays the address of the seller (as predefined in the party ledger or entered in the Party Details screen while recording interstate purchase transaction). |
The description of the information displayed in each field is given below:
Field Name |
Description |
Bill Number |
Displays the seller’s invoice number (as entered in the Party Details screen while recording interstate purchase transaction). |
Bill Date |
Displays the seller’s invoice date (as entered in the Party Details screen while recording interstate purchase transaction). |
Bill Details |
Displays the highest valued stock item from the respective seller’s invoice (as entered in the interstate purchase transaction). |
Taxable Amount |
Displays the net assessable value of purchase with Nature of Transaction selected as Interstate Purchase against Form C, Interstate Purchase - E1, Interstate Purchase - E2 and Interstate Purchase Exempt - E1. |
Tax Amount |
Displays the CST amount captured in the purchase transaction against the ledger grouped under Duties & Taxes and Type of duty/tax selected as CST. |