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.
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiwZH34G0vHR2Vgm1q3cNPx-OmFR0frfAX6OnY-EWo02QjJMBs_g_xeeSHE824ynTH6IC35RLKhf4hTMCEf7i_nNEjFMBwr5xjXoGoGoMBSDRau2fqqDOY3iP4_2jqw5bk4U4xjGd4IsGVX/s320/tnvat1.jpg)
Annexure I - Vat Purchase
Monthly returnes>form I > annexure I
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjCdzLZG3Exaohzr8rEOWJ5dp8Nr2ga5U0149ZMFjuxuLndYMR38ofYdqHY8HHzU64y6iVc-GxAxcwD4HBGKge_-qYbmuUNfwp_X5Cg_8jUkKqycFx37AB6SKYLx1c0YM43cuvja5KyxJzf/s320/tnvat.jpg)
Annexure II (Vat sales)
Monthly returns> Form I > Annexure II