The nature of transactions considered for Annexure C are Sales Zero Rated and Interstate Sales - Zero Rated.
To view Annexure C
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > CST Form I > Annexure Ready.
2. Press Enter.
3. Select Annexure C.
4. Press Enter.
To export Annexure C
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 C, 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 C:
● Sales Zero Rated
● Interstate Sales - Zero Rated
Field Name |
Description |
Sale Invoice No |
Displays the sales invoice number. |
Sale Invoice Date |
Displays the sales invoice date. |
Name of the purchaser |
Displays the name of the party. |
Address of the purchaser |
Displays the address of the party. |
TIN / CST R.C. No. |
Displays the TIN or CST RC number entered in the party ledger or 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 |
Displays the total assessable value of sales, with Interstate Sales Exempt - E1 and Interstate Sales - E2 selected as the Nature of transaction. |
Location and Address of SEZ |
Displays the location and address of the SEZ entered in the Statutory Details screen of sales invoice. |