The nature of transactions considered for Annexure I are Purchases Deemed Export and Interstate Purchases Deemed Export
To view Annexure I
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > CST Form I > Annexure Ready .
2. P ress Enter .
3. Select Annexure I .
4. Press Enter .
To export the Annexure
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 .
2. Select Annexure I , and press Enter .
3. Press Ctrl+E to view the Export Report screen .
4. Press Enter to export.
The nature of transactions considered for Annexure I:
● Purchases Deemed Export
● Interstate Purchases Deemed Export
|
Field Name |
Description |
|
Commodity Desc* |
Displays the commodities selected. |
|
Other Commodity Desc* |
Displays the other commodities details entered in the transactions. |
|
TIN |
Displays the TIN entered in the Party Details screen of purchase invoice. |
|
Name and address of the seller to whom H form is to be issued |
Displays the party name and address entered in the purchase invoice. |
|
Invoice Number |
Displays the purchase invoice number. |
|
Invoice Date (dd/mm/yyyy) |
Displays the purchase invoice date. |
|
Quantity |
Displays the stock item quantity. |
|
Unit |
Displays the unit of measurement. |
|
Value in (Rs)* |
Displays the total assessable value of purchases, with Purchases Deemed Export and Interstate Purchases Deemed Export selected as the Nature of transaction . |
|
Bill Lading Date (dd/MM/yyyy) |
Displays the bill of lading date entered in the Statutory Details screen of purchase invoice. |
|
Bill Lading No |
Displays the bill of lading number entered in the Statutory Details screen of purchase invoice. |
|
Export Order Date (dd/mm/yyyy) |
Displays the export order date entered in the Statutory Details screen of sales invoice. |
|
Export Order No |
Displays the export order number entered in the Statutory Details screen of purchase invoice. |