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. P ress Enter .
3. Select Annexure C .
4. Press Enter .
T o 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. |