The nature of transactions considered for Annexure A are Interstates Sales Exempt - E1 and Interstate Sales E2.
To view Annexure A
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > CST Form I > Annexure Ready.
2. Press Enter.
3. Select Annexure A.
4. Press Enter.
To export Annexure A
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 A, 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 A:
● Interstate Sales Exempt - E1
● Interstate Sales - E2
Field Name |
Description |
|
Name of the purchasing dealer |
Displays the name of the party entered in the sales invoice. |
|
Address of the purchasing dealer |
Displays the address of the party entered in the Party Details screen of sales invoice. |
|
TIN/CST/RC No. |
Displays the TIN or CST or RC No. entered in the Party details screen of sales invoice. |
|
Sales Invoice No. |
Displays the sales invoice number. |
|
Sales Invoice Date |
Displays the sales invoice date. |
|
Description of goods |
Displays the commodity name(s) or the description of the stock item(s). |
|
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. |
|
R.R No./ LR No. Air Consignment Note No. |
Displays the Bill of landing/LR-RR No. entered in the Party Details screen of sales invoice. |
|
R.R No./ LR No. Air Consignment Note Date |
Displays the date entered in the Party Details screen of sales invoice. |
|
For official use checking column |
Form C |
This field is for official use only. |
Form EI / EII |
||