To view Annexure F
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > CST Form I > Annexure Ready.
2. Press Enter.
3. Select Annexure F.
4. Press Enter.
To export Annexure F
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 F, and press Enter.
4. Press Ctrl+E to view the Export Report screen.
5. Press Enter to export.
The nature of transaction considered for Annexure F:
1 Interstate Sales - Against Form C
Field Name |
Description |
Name of the Purchasing dealer |
Displays the party name entered in the sales invoice. |
TIN/CST/RC No. |
Displays the TIN or CST or RC number entered in the Party Details screen of sales invoice. |
Invoice No. |
Displays the sales invoice number. |
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 - Against Form C selected as the Nature of transaction. |
Checking column for official use ‘C’ Form No. |
For official use. |