The nature of transactions considered for Annexure E are Sales Zero Rated and Interstate Sales Zero Rated
To view Annexure E
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > CST Form I > Annexure Ready .
2. P ress Enter .
3. Select Annexure E .
4. Press Enter .
T o export Annexure E
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 E , 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 E:
● Sales Zero Rated
● Interstate Sales Zero Rated
|
Field Name |
Description |
|
Name of the purchasing international bodies, consulates, etc. |
Displays the part name entered in the 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). |
|
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 Sales Zero Rated and Interstate Sales Zero Rated selected as the Nature of transaction . |