Annexure D - CST Form I (Odisha)

The nature of transactions considered for Annexure D are Exports, Interstate Deemed Export, Deemed Exports, Sales High Seas

To view Annexure D

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

2. Press Enter.

3. Select Annexure D.

4. Press Enter.

To export Annexure D

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 D, 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 D:

● Exports

● Interstate Deemed Export

● Deemed Export

● Sales High Seas

Field Name	Description
Table I
Sales Invoice No.	Displays the sales invoice number.
Sale Invoice Date	Displays the sales invoice date.
Bill of lading No.	Displays the lading number entered in the Statutory Details screen of sales invoice, with Exports selected as the Nature of transaction.
Bill of lading Date	Displays the lading date entered in the Statutory Details screen of sales invoice, with Exports selected as the Nature of transaction.
Export order No.	Displays the export order number entered in the Statutory Details screen of sales invoice recorded, with Exports selected as the Nature of transaction.
Export order Date	Displays the export order date entered in the Statutory Details screen of sales invoice, with Exports selected as the Nature of transaction.
Name of foreign buyer	Displays the party name entered in the sales invoice.
Address of foreign buyer	Displays the party address entered in 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	Displays the weight of the stock items, if available.
Value of goods (in foreign currency)	Displays the total assessable value of sales (in respective foreign currency), with Exports selected as the Nature of transaction.
Value of goods (in INR) *	Displays the total assessable value of sales (in INR), with Exports selected as the Nature of transaction.
Table II
Sales Invoice No.	Displays the sales invoice number.
Sales Invoice Date	Displays the sales invoice date.
Bill of Lading No.	Displays the lading number entered in the Statutory Details screen of sales invoice, with Interstate Deemed Export and Deemed Export selected as the Nature of transaction.
Bill of Lading Date	Displays the lading date entered in the Statutory Details screen of sales invoice, with Interstate Deemed Export and Deemed Export selected as the Nature of transaction.
Export Order No.	Displays the export order number entered in the Statutory Details screen of sales invoice, with Interstate Deemed Export and Deemed Export selected as the Nature of transaction.
Export Order Date	Displays the export order date entered in the Statutory Details screen of sales invoice, with Interstate Deemed Export and Deemed Export selected as the Nature of transaction.
Name of Exporter	Displays the party name entered in the sales invoice.
Address of Exporter	Displays the party address entered in the Party Details screen of sales invoice.
TIN/ CST RC No.	Displays the TIN or CST RC number entered in the Party Details screen of sales invoice, with Interstate Deemed Export and Deemed Export selected as the Nature of transaction.
Description of Goods	Displays the commodity name(s) or the description of the stock item(s).
Quantity	Displays the stock item quantity.
Weight	Displays the weight of the stock items, if available.
Value of goods	Displays the total assessable value of sales, with Interstate Deemed Export and Deemed Export selected as the Nature of transaction.
Checking column for official use H Form No.	This field is for official use.
Table III
Sale Invoice No.	Displays the sales invoice number.
Sale Invoice Date	Displays the sales invoice date.
Bill of Entry No.	Displays the entry number entered in the Statutory Details screen of sales invoice, with Sales High Seas selected as the Nature of transaction.
Bill of Entry Date	Displays the entry date entered in the Statutory Details screen of sales invoice, with Sales High Seas selected as the Nature of transaction.
Name of Inland buyer	Displays the party name entered in the sales invoice.
Address of Inland buyer	Displays the party address 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 Details screen of sales invoice, with Sales High Seas selected as the Nature of transaction.
Description of goods	Displays the commodity name(s) or the description of the stock item(s).
Quantity	Displays the stock item quantity.
Weight	Displays the weight of the stock items, if available.
Value of goods (in Rs)	Displays the total assessable value of sales, with Sales High Seas selected as the Nature of transaction.