The nature of transactions considered for Annexure B are Interstate Branch Transfer Outward and Interstate Consignment Transfer Outward.
To view Annexure B
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > CST Form I > Annexure Ready .
2. P ress Enter .
3. Select Annexure B .
4. Press Enter .
T o export Annexure B
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 B , 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 B:
● Interstate Branch Transfer Outward
● Interstate Consignment Transfer Outward
|
Field Name |
Description |
|
Transfer Chalan/invoice No |
Displays the sales invoice number. |
|
Transfer Chalan/invoice Date |
Displays the sales invoice date. |
|
Name of the Consignee / Branch |
Displays the name of the consignee or branch entered in the Party Details screen of sales invoice. |
|
Address of the Consignee / Branch |
Displays the address of the consignee or branch 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 ledger or the Party Details screen of sales invoice. |
|
Description of goods |
Displays the commodity name(s) or description of the stock item(s). |
|
Quantity |
Displays the stock item quantity. |
|
Weight |
This field is left blank. |
|
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 . |
|
Vehicle No. |
Displays the vehicle number entered in the Statutory Details screen of sales invoice. |
|
R.R No/ LR No./ Air Consignment Note No. |
Displays the LR/RR no. entered in the Statutory Details screen of sales invoice. |
|
R.R No/ LR No./ Air Consignment Note Date |
Displays the date entered in the Statutory Details screen of sales invoice. |
|
For official use checking column ‘F’ Form No. |
This field is for official use. |