DESCRIPTION

Dealer's TIN
Financial Year
Tax Period (1,2,3)
Month (1,2.12)
Quarter (1,2,3,4)
11. Installment of compounding scheme, if any
12. Amount of TDS
13)Tax Payable[in Rs.]
i.Tax on purchase
ii.Tax on sale
iii.Installment of compounding scheme,if any
iv.T.D.S. amount
14. Detail of ITC
i.ITC brought forward from previous tax period
ii.ITC earned during the tax period
a) On Purchases made on own account
b) On Purchases made through purchasing commision agent against Certificate in Form VI
c) Installment of ITC on opening Stock due in the tax period
d) Installment of ITC on Capital Goods due in the tax period
(e) ITC reversed during the tax period
(f) Admissible ITC in the tax period (a+b+c+d-e)
iii.(a) Adjustment of ITC against tax payable
(b) Adjustment of ITC against CST
iv.ITC carried forward to the next tax period,if any
15. Net Tax
i.Total tax payable(Serial no. 13)
ii.ITC ajustment[14(iii)] (a+b )
iii.Net tax

ENTRIES
09700000001
2010-2011
3
0
4
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

NICSIO1234

Tin No
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001

Financial Year
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011

Tax Period Month

0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3
0
3

Quarter
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4

CODE
1
2
3
4
5
5a1
5a2
5b
5a
5b
6
1
2
3
4
5
1
2
6
1
2
3
4
5
6
7
8
9
10
1
2
3
4
4a1
4a2
4b
4a
4b
5

VAT/NONVAT
v
v
v
v
v
v
v
v
nv
nv
v
nv
nv
nv
nv
nv
cg
cg
nv
v
v
v
v
v
v
v
v
v
v
nv
nv
nv
nv
v
v
v
nv
nv
nv

Sale/Purchase
p
p
p
p
p
p
p
p
p
p
p
p
p
p
p
p
p
p
p
s
s
s
s
s
s
s
s
s
s
s
s
s
s
s
s
s
s
s
s

DESCRIPTION
Purchase in Own A/c against tax invoice(annexure-A Part-I)
Purchase in Own A/c from unregistered Dealer
Purchase of exempted goods
Purchase from Ex. U.P.
Purchase in Principals A/c
Purchase against tax invoice(annexure-A Part - II )
Other purchases
Ex. U.P. principal
U.P. principal
Ex. U.P. principal
Any Other Purchase
Purchase from registered dealers
Purchase from unregistered
Purchase of exempted goods
Purchase from Ex. U.P.
Purchase in Principals A/c
Purchase against tax invoice ( Annexure-A2 )
Purchase from person other than registered Dealer
Any Other Purchase
Turnover of sale in OwnA/c against tax invoice(annexure-B)
Turnover of sale other than in column-1
Turnover of sale of exempted goods
Interstate sale against form C
Interstate sale without form C
Sale in course of export out of India
Sale in course of import
Sale outside state
Consignment sale/Stock Transfer
Any other sale
Taxable Turnover of sale
Exempted turnover of sale
Tax paid turnover of goods
Sale in Principals A/c
Sales against tax invoice(annexure-B Part-II)
Other Sales
Ex-U.P. Principal
U.P. Principal
Ex-U.P. Principal
Any Other sale amount

AMOUNT(in Rs.) NICSIO1234

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

DealerTin
Financial Year
09700000001 2010-2011

TaxPeriod Month Quarter Vat/NonVat/Additional Tax ( V/NV/AT )

2
V
2
0

CommodityCode TaxRate SaleAmount SaleTaxAmount

22222222
0.00
0.00
0.00

NICSIO1234

DealerTin
Financial Year
09700000001 2010-2011

TaxPeriod Month Quarter Vat/NonVat/Additional Tax ( V/NV/AT )

0
V
3
4

CommodityCode TaxRate Purchase Amount

22222222
21.00
1212.00

Purchase TaxAmount
1212.00

NICSIO1234

Dealer's TIN
09700000001

Assessment Year Tax Period Month

0
2010-2011
3

Quarter
4

Bank Code Bank Branch Name

0001
qwqw

District
qwqw

Challan No. Date

qwqw
02/02/2010

Amount
121.00

Type (A for Voucher and B for Bank )

A

NICSIO1234

DealerTin
09700000001

FinancialYear
2010-2011

TaxPeriod Month
2
2

Quarter InvoiceNo InvoiceDate

1212
02/02/2010
0

CommodityCode CommodityQty TaxableGoods

2C211001
22222222
1

VAT Charged SAT Charged Total Invoice Value

22222222
22222222
22222222

VendorCustomerTIN
09459401916

Unit
1

TYPE ( 1-Own A/c & 2-Commission A/c )

1

NICSIO1234

DealerTin

FinancialYear

TaxPeriod Month

Quarter

InvoiceNo InvoiceDate

CommodityCode CommodityQty TaxableGoods

VAT Charged SAT Charged Total Invoice Value

VendorCustomerTIN

Unit

Credit Note No.

Credit Note Date

Debit Note No.

Debit Note Date

Vat/Non-Vat (V/NV)

NICSIO1234

DealerTin
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001

FinancialYear
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011

TaxPeriod
2
2
2
2
2
2
2
2
2
2
2

Month
2
2
2
2
2
2
2
2
2
2
2

Quarter
0
0
0
0
0
0
0
0
0
0
0

InvoiceNo
1212
121
970
2061
3152
4243
5334
6425
7516
8607
9698

InvoiceDate
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010

CommodityCode
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222

CommodityQty
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222

TaxableGoods
1
12
212
12
21
12121
12
212
121
21
2121

VAT Charged
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222

SAT Charged
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222

Total Invoice Value

22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222

VendorCustomerTIN
09459401916
09459401916
09459401916
09459401916
09459401916
09459401916
09459401916
09459401916
09459401916
09459401916
09459401916

Unit
1
12
12
12
12
12
2121
21
112
1
12121

Type ( 1-Reg Dealer & 2-UnReg Dealer)

1
1
1
1
1
1
2
2
2
2
2

NICSIO1234

DealerTin
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001

FinancialYear
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011

TaxPeriod
2
2
2
2
2
2
2
2
2
2
2

Month
2
2
2
2
2
2
2
2
2
2
2

Quarter
0
0
0
0
0
0
0
0
0
0
0

InvoiceNo
1212
121
970
2061
3152
4243
5334
6425
7516
8607
9698

InvoiceDate
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010

CommodityCode
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222

CommodityQty
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222

TaxableGoods
1
12
212
12
21
12121
12
212
121
21
2121

VAT Charged
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222

SAT Charged
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222

Total Invoice Value

22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222

VendorCustomerTIN
09459401916
09459401916
09459401916
09459401916
09459401916
09459401916
09459401916
09459401916
09459401916
09459401916
09459401916

Unit
1
12
12
12
12
12
2121
21
112
1
12121

TYPE ( 1-Own A/c & 2-Commission A/c )

1
1
1
1
1
1
2
2
2
2
2

NICSIO1234

DealerTin
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001
09700000001

FinancialYear
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011

TaxPeriod
2
2
2
2
2
2
2
2
2
2
2

Month
2
2
2
2
2
2
2
2
2
2
2

Quarter
0
0
0
0
0
0
0
0
0
0
0

InvoiceNo
1212
121
970
2061
3152
4243
5334
6425
7516
8607
9698

InvoiceDate
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010

CommodityCode
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222

CommodityQty
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222

TaxableGoods
1
12
212
12
21
12121
12
212
121
21
2121

VAT Charged
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222

SAT Charged
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222

Total Invoice Value

22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222
22222222

VendorCustomerTIN
09459401916
09459401916
09459401916
09459401916
09459401916
09459401916
09459401916
09459401916
09459401916
09459401916
09459401916

Unit
1
12
12
12
12
12
2121
21
112
1
12121

Credit Note No.

12
12
1212
121
1212
2121
1212
12
21
212
2

Credit Note Date

12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010

Debit Note No.

121
1212
2303
3394
4485
5576
6667
7758
8849
9940
11031

Debit Note Date

12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010

Vat/Non Vat ( V/NV )

V
V
V
V
NV
NV
NV
NV
NV
NV
NV

NICSIO1234

Dealer's TIN Assessment Year Tax Period Month

Quarter

Seller TIN

Seller Name

Seller Address

Seller State

Form-38 Number

Invoice Number

Invoice Date Purchase Order Number

Purchase Order Date

Commodity code Commodity Quantity

Unit

Taxable Amount

Tax

Total Invoice Value

Purpose (1/2/3/4/5/6/7/8)
1.Resale
2.Manufaturing/Processing
3.Mining
4.Generation of Power
5.Packing of Goods
6.Stock Transfer
7.Any Other Purchase
8.Other than Purchases (Job
Work,Sale Consumption etc.)

NICSIO1234

Dealer's TIN

Assessment Year Tax Period Month

Quarter

Certificate No. Date

Value of Goods Amount

Type ( S-Sold/P-Purchase )

NICSIO1234