Sno. Error Box Name. Error Line No.: Interstate Import

InterState Import
Error
Sno.
Line No. Error Box Name.
1
5 Date of Invoice*
2
6 Date of Invoice*
3
7 Date of Invoice*
4
8 Date of Invoice*
5
9 Date of Invoice*
6
10 Date of Invoice*
7
11 Date of Invoice*
8
12 Date of Invoice*
9
13 Date of Invoice*
10
14 Date of Invoice*
11
15 Date of Invoice*
12
16 Date of Invoice*
13
17 Date of Invoice*
14
18 Date of Invoice*
15
19 Date of Invoice*
16
20 Date of Invoice*
17
21 Date of Invoice*
18
22 Date of Invoice*
19
23 Date of Invoice*
20
24 Date of Invoice*
21
25 Date of Invoice*
22
26 Date of Invoice*
23
27 Date of Invoice*
24
28 Date of Invoice*
25
29 Date of Invoice*
26
30 Date of Invoice*
27
31 Date of Invoice*
28
32 Date of Invoice*
29
33 Date of Invoice*
30
34 Date of Invoice*
31
35 Date of Invoice*
Error Description.
Please enter past date
or
or
or
or
or
or
or
or
or
or
or
or
or
or
or
or
or
or
or
or
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current
current
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date
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date
date
date
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date
date
date
date
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date
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in
in
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in
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in
in
in
in
in
in
in
in
in
in
in
in
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in
in
in
in
in
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
dd/mm/yyyy
or
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dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
dd-mon-yyyy
format
format
format
format
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format
only.
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Quick Guide to using this utility for eReturns

Pre requisites :
1 Use Excel 2003 onwards.
2 Enable Macros to use this utility.
MACROS - ENABLING MACROS IN EXCEL 2007

1 Click the Microsoft Office Button , and then click Excel Options
2 Click Trust Center, click Trust Center Settings, and then click Macro Settings
3 Click the option "Enable all Macros"
4 Restart your Excel Utility
MACROS - ENABLING MACROS IN EXCEL 2003
1 On the Tools Menu, point to Macros >> Security
2 Now select Security Level as Low or Medium and press OK
3 Restart your Excel Utility, and if asked whether you want to Enable Macros,
Use Of Buttons :
Click on Validate button after filling the data to validate the data and
generate upload sheet.
Click on Next button for navigating to next sheet.
Click on Previous button for navigating to previous sheet.
Click on First button for navigating to first sheet.
Click on Last button for navigating to last sheet.
Click on (+) button to add more rows in the existing table.
Click on (-) button to delete rows from the existing table.
Color Codes
-
Alphanumeric
Alphabets
Numbers
Date
DropDown
NOTE:-Please read the Comments provided with every cell,for data type and length of field allowe
ty for eReturns
Excel Options
d then click Macro Settings
ou want to Enable Macros, Select YES
alidate the data and
us sheet.
ting table.
ng table.
Alphanumeric
Alphabets
DropDown
pe and length of field allowed, before filling the data.
FORM INTERSTATE TRANSACTIONS OUTWARD
1
2 Invoice - wise details of interstate sales to registered dealer
3
4 Date of Invoice*
Invoice Number*
5 05/04/2014
47
6 05/04/2014
48
7 17/04/2014
8 18/04/2014
173
190
9 21/04/2014
244
10 21/04/2014
245
11 25/04/2014
293
12 25/04/2014
294
13 28/04/2014
323
14 28/04/2014
324
15 07/05/2014
16 08/05/2014
17 08/05/2014
389
407
409
18 14/05/2014
469
19 22/05/2014
547
20 22/05/2014
548
21 04/06/2014
654
22 04/06/2014
655
23 04/06/2014
656
24 05/06/2014
678
25 05/06/2014
679
26 07/06/2014
698
27 07/06/2014
699
28 11/06/2014
724
29 11/06/2014
725
TIN of the
Purchaser
30 11/06/2014
726
31 18/06/2014
782
32 26/06/2014
858
33 26/06/2014
859
34 28/06/2014
35 28/06/2014
36
Total .
870
871
TIONS OUTWARD
stered dealer
Name of Purchaser*
UK Paints Ltd AC Berger Paints
Ltd
Ltd
Ltd
Seaward Packaging Ltd
Ltd
Ltd
Ltd
Ltd
Ltd
Ltd
Ltd
Berger Paint India Ltd BPD
Berger Paint India Ltd BPD
Ltd
Ltd
Ltd
Ltd
Ltd
Ltd
Ltd
Ltd
Ltd
Ltd
Ltd
Ltd
State of Dealer*
0%
UP
320901.00
UP
107604.00
UP
GOA
389666.00
23266.00
UP
320901.00
UP
68765.00
UP
320901.00
UP
91686.00
UP
315861.00
UP
68765.00
UP
UP
UP
371416.00
70560.00
47040.00
UP
384208.00
UP
265350.00
UP
203404.00
UP
189044.00
UP
114035.00
UP
132675.00
UP
344728.00
UP
38876.00
UP
266886.00
UP
90710.00
UP
199561.00
UP
132675.00

Ltd
Ltd
Ltd
Ltd
UK PAINTS LTD AC BERGER
PAITNS LTD SKD
UK PAINTS LTD ASIAN DIV
UP
113002.00
UP
361608.00
UP
271206.00
UP
92873.00
UP
UP
398024.00
38683.00
J&K State Tax Rates
1%
5%
13.50%
40%
Other 0% (CST)
Other 2% (CST)
Other %
Amount (Other %)
Amount before Tax

(A)
320901.00
107604.00
389666.00
23266.00
320901.00
68765.00
320901.00
91686.00
315861.00
68765.00
371416.00
70560.00
47040.00
384208.00
265350.00
203404.00
189044.00
114035.00
132675.00
344728.00
38876.00
266886.00
90710.00
199561.00
132675.00
113002.00
361608.00
271206.00
92873.00
398024.00
38683.00
6154880.00
CST / VAT Charged

(B)*
Total Amount
(C=A+B)*
Statutory Form*
AVAILABLE Y/N*
0.00
320901.00 CST- Form C
No
0.00
107604.00 CST- Form C
No
0.00
0.00
389666.00 CST- Form C

23266.00 CST- Form C
No
No
0.00
320901.00 CST- Form C
No
0.00
No
0.00
320901.00 CST- Form C
No
0.00
No
0.00
315861.00 CST- Form C
No
0.00
No
0.00
0.00
0.00
371416.00 CST- Form C

No
No
No
0.00
384208.00 CST- Form C
No
0.00
265350.00 CST- Form C
No
0.00
203404.00 CST- Form C
No
0.00
189044.00 CST- Form C
No
0.00
114035.00 CST- Form C
No
0.00
132675.00 CST- Form C
No
0.00
344728.00 CST- Form C
No
0.00
No
0.00
266886.00 CST- Form C
No
0.00
No
0.00
199561.00 CST- Form C
No
0.00
132675.00 CST- Form C
No
0.00
113002.00 CST- Form C
No
0.00
361608.00 CST- Form C
No
0.00
271206.00 CST- Form C
No
0.00
No
0.00
0.00
398024.00 CST- Form C

CST- Form C
6154880.00
No
No
No
0.00
Form No.*
System Calculated
VAT/CST Charged
0.00
1 InterState Import
2 InterState Import
6 InterState Import
3 InterState Import
61
4 InterState Import
61
4 InterState Import
62
48
4 InterState Import
4 InterState Import
62
4 InterState Import
60
4 InterState Import
62
4 InterState Import
60
4 InterState Import
62
4 InterState Import
60
4 InterState Import
62
52
52
4 InterState Import
4 InterState Import
4 InterState Import
62
4 InterState Import
62
4 InterState Import
62
4 InterState Import
62
4 InterState Import
62
4 InterState Import
62
4 InterState Import
62
4 InterState Import
60
4 InterState Import
62
4 InterState Import
60
4 InterState Import
62
4 InterState Import
62
4 InterState Import
62
4 InterState Import
62
4 InterState Import
62
4 InterState Import
60
4 InterState Import
66
49
0
4
4
4
5
InterState Import
InterState Import
InterState Import
InterState Import

Sno. Error Box Name. Error Line No.: Interstate Import

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Sno. Error Box Name. Error Line No.: Interstate Import

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InterState Import

Quick Guide to using this utility for eReturns

MACROS - ENABLING MACROS IN EXCEL 2007

ou want to Enable Macros, Select YES

alidate the data and

pe and length of field allowed, before filling the data.

FORM INTERSTATE TRANSACTIONS OUTWARD

UK Paints Ltd AC Berger Paints

J&K State Tax Rates

Amount before Tax

CST / VAT Charged

320901.00 CST- Form C

107604.00 CST- Form C

389666.00 CST- Form C

320901.00 CST- Form C

68765.00 CST- Form C

320901.00 CST- Form C

91686.00 CST- Form C

315861.00 CST- Form C

68765.00 CST- Form C

371416.00 CST- Form C

384208.00 CST- Form C

265350.00 CST- Form C

203404.00 CST- Form C

189044.00 CST- Form C

114035.00 CST- Form C

132675.00 CST- Form C

344728.00 CST- Form C

38876.00 CST- Form C

266886.00 CST- Form C

90710.00 CST- Form C

199561.00 CST- Form C

132675.00 CST- Form C

113002.00 CST- Form C

361608.00 CST- Form C

271206.00 CST- Form C

92873.00 CST- Form C

398024.00 CST- Form C

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