The nature of transactions considered for Annexure G are Interstate Purchases - Against Form C and Interstate Purchase - E1
To view Annexure G
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > CST Form I > Annexure Ready.
2. Press Enter.
3. Select Annexure G.
4. Press Enter.
To export Annexure G
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 G, 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 G:
● Interstate Purchases - Against Form C
● Interstate Purchase - E1
Field Name |
Description |
Commodity Desc* |
Displays the commodities selected. |
Other Commodity Desc* |
Displays the other commodities details entered in the transactions. |
TIN |
Displays the TIN entered in the Party Details screen of purchase invoice. |
Name of the selling dealer |
Displays the party name entered in the purchase invoice. |
Invoice Number |
Displays the purchase invoice number. |
Invoice Date (dd/mm/yyyy) |
Displays the purchase invoice date. |
Quantity |
Displays the stock item quantity. |
Unit |
Displays the unit of measurement. |
Value in (Rs) |
Displays the total assessable value of purchases, with Interstate Purchases - Against Form C and Interstate Purchase - E1 selected as the Nature of transaction. |
Waybill no |
Displays the way bill number entered in the Statutory Details screen of purchase invoice. |
Required For |
Displays the reason for purchase entered in the Statutory Details screen of purchase invoice. |
Transport Document Date (dd/MM/yyyy) |
Displays the transport document date entered in the Statutory Details screen. |
Mode of Transportation |
Displays the mode of transport entered in the Statutory Details screen. |
Transport Document No |
Displays the transport document number entered in the Statutory Details screen. |