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Monday, February 1, 2010

How to Fill the Annexures

Monthly returns>Form I > Click on annexure 1There is two type toption to send the annexures.one is you can directly upload the excel file (ref topi 1)

Another option is you can submitt the sales and purchase annexures
one by one party.

Ex : If customer xyz purchased goods 4 times in a month, you can treat as one entry (the total 4 invoice should be added and sent is as single entry.

Annexure I - Vat Purchase
Monthly returnes>form I > annexure I

Annexure II (Vat sales)
Monthly returns> Form I > Annexure II