VAT 48IS

Error
Sno.
Line No. Error Box Name.
1

4 Date of Delivery Challan*

5 Date of Delivery Challan*

6 Date of Delivery Challan*

7 Date of Delivery Challan*

8 Date of Delivery Challan*

9 Date of Delivery Challan*

10 Date of Delivery Challan*

11 Date of Delivery Challan*

12 Date of Delivery Challan*

10

13 Date of Delivery Challan*

11

14 Date of Delivery Challan*

12

15 Date of Delivery Challan*

13

16 Date of Delivery Challan*

14

17 Date of Delivery Challan*

15

18 Date of Delivery Challan*

16

19 Date of Delivery Challan*

17

20 Date of Delivery Challan*

18

21 Date of Delivery Challan*

19

22 Date of Delivery Challan*

20

23 Date of Delivery Challan*

21

24 Date of Delivery Challan*

22

25 Date of Delivery Challan*

23

26 Date of Delivery Challan*

24

27 Date of Delivery Challan*

Error Description.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.
Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.

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 VAT - 48IS

1
2 Part B : Invoice wise details of Interstate Stock Transfer Inward
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date of Delivery
Challan*
31/12/2013
31/12/2013
7/1/2014
7/1/2014
7/1/2014
13/1/2014
18/1/2014
20/1/2014
25/1/2014
5/2/2014
5/2/2014
14/2/2014
14/2/2014
21/2/2014
27/2/2014
27/2/2014
03/03/2014
03/08/2014
03/08/2014
15/3/2014
22/3/2014
25/3/2014
25/3/2014
29/3/2014

Total .

Delivery Challan
Number*
1737
1738
1767
1765
1766
1790
1925
1835
1855
1917
1918
1974
1975
2030
2060
2061
2081
2121
2122
2177
2216
2233
2234
2269

UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK

Branch/Agent/Principal
Name*
Paints India Ltd
Paints India Ltd
Paints India Ltd
Paints India Ltd
Paints India Ltd
Paints India Ltd
Paints India Ltd
Paints India Ltd
Paints India Ltd
Paints India Ltd
Paints India Ltd
Paints India Ltd
Paints India Ltd
Paints India Ltd
Paints India Ltd
Paints India Ltd
Paints India Ltd
Paints India Ltd
Paints India Ltd
Paints India Ltd
Paints India Ltd
Paints India Ltd
Paints India Ltd
Paints India Ltd

ward
Address of Branch/Agent/Principal*
Sikandrabad UP
Sikandrabad UP
Sikandrabad UP
Sikandrabad UP
Sikandrabad UP
Sikandrabad UP
Sikandrabad UP
Sikandrabad UP
Sikandrabad UP
Sikandrabad UP
Sikandrabad UP
Sikandrabad UP
Sikandrabad UP
Sikandrabad UP
Sikandrabad UP
Sikandrabad UP
Sikandrabad UP
Sikandrabad UP
Sikandrabad UP
Sikandrabad UP
Sikandrabad UP
Sikandrabad UP
Sikandrabad UP
Sikandrabad UP

0%
812013
13800
593110
731103
70370
801218
808837
543519
775869
864452
211140
624405
28132
732668
736841
184581
698216
697304
13640
611642
705060
579646
181455
641605

1%

5%

13.50%

40%

(Other %)

Amount (Other %)

Value of Goods*
812013.00
13800.00
593110.00
731103.00
70370.00
801218.00
808837.00
543519.00
775869.00
864452.00
211140.00
624405.00
28132.00
732668.00
736841.00
184581.00
698216.00
697304.00
13640.00
611642.00
705060.00
579646.00
181455.00
641605.00
12660626.00

Nature of Goods*
Components
Components
Components
Components
Components
Components
Components
Components
Components
Components
Components
Components
Components
Components
Components
Components
Components
Components
Components
Components
Components
Components
Components
Components

Transporter Name

VehicleNo

System Generated
Total
812013.00
13800.00
593110.00
731103.00
70370.00
801218.00
808837.00
543519.00
775869.00
864452.00
211140.00
624405.00
28132.00
732668.00
736841.00
184581.00
698216.00
697304.00
13640.00
611642.00
705060.00
579646.00
181455.00
641605.00
12660626.00

1
2

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62
0

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4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
5

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