Sno.

Error
Line No. Error Box Name. Error Description.
1 55 State of Seller*
Please enter proper value as the
Field marked with * is mandatory.
Purchase Import
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, Select YES
Use Of Buttons :
Color Codes
- Alphanumeric
- Alphabets
- Numbers
- Date
- DropDown
NOTE:-Please read the Comments provided with every cell,for data type and length of field allowed, before filling the data.
Click on (+) button to add more rows in the existing table.
Click on (-) button to delete rows from the existing table.
Quick Guide to using this utility for eReturns
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 the Microsoft Office Button , and then click Excel Options
Click Trust Center, click Trust Center Settings, and then click Macro Settings
Restart your Excel Utility, and if asked whether you want to Enable Macros, Select YES
Alphanumeric
Alphabets
DropDown
NOTE:-Please read the Comments provided with every cell,for data type and length of field allowed, before filling the data.
Click on (+) button to add more rows in the existing table.
Click on (-) button to delete rows from the existing table.
Quick Guide to using this utility for eReturns
Click on Validate button after filling the data to validate the data and
generate upload sheet.
Click on Previous button for navigating to previous sheet.
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5 24/12/2013 d17
6 28/12/2013 2006 02030100232
7 24/12/2013 746
8 24/12/2013 T127
9 10/01/2014 ghb8 06302010018
10 23/01/2014 9180310353 06511038302
11 22/01/2014 UK01902
12 22/01/2014 d19
13 23/01/2014 UK01918
14 22/01/2014 D20
15 23/01/2014 9140003924 06511038302
16 05/02/2014 63489
17 01/02/2014 780
18 14/02/2014 SPI0538
19 15/02/2014 6010
20 13/02/2014 d21
21 19/02/2014 2552
22 19/02/2014 2553
23 18/02/2014 gdr155
24 22/02/2014 9180310506 06511038302
25 27/02/2014 2644
26 27/02/2014 2645
27 14/02/2014 2382 02030100232
28 22/02/2014 UKO2138
29 24/02/2014 UK02152
30 26/02/2014 R171
31 26/02/2014 U112
32 28/02/2014 UK02211
33 05/03/2014 665
34 06/03/2014 UK02230
35 13/03/2014 gdr168
36 14/03/2014 UK02295
37 14/03/2014 282
38 10/03/2014 213
39 19/03/2014 SPI0590
40 27/03/2014 9140004088 06511038302
41 25/03/2014 ERF
42 25/03/2014 AMI3511314 06302010018
43 25/03/2014 AMI3521314 06302010018
44 25/03/2014 834
45 25/03/2014 833
46 22/03/2014 uk2339
47 29/03/2014 AL2901
48 29/03/2014 2902
49 27/03/2014 13141428 02030200009
50 27/03/2014 2721 02030100232
51 31/03/2014 SPI0612
FORM INTERSTATE TRANSACTIONS INWARD
Invoice - wise details of interstate Purchase from registered dealer
Date of Invoice .* Invoice Number*
TIN of the
Seller
52 27/03/2014 9180310844 06511038302
53 31/03/2014 2951
54 01/01/2014 MtA000006
55 30/03/2014 26 02030100232
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Total .
0%
SANJEEVANI PHARMA Uttranchal
BIOGENETIC DRUGS PVT.LTD. Haryana
APEX SURGICAL INDUSTRY Punjab
GOEL PHARMA AGENCIES Haryana
APEX MEDIVISION INDUSTRY Haryana
SANDOZ PRIVATE LIMITED Uttranchal
OMEGA BIOTCH LTD Punjab
SANJEEVANI PHARMA Uttranchal
OMEGA BIOTCH LTD Punjab
SANJEEVANI PHARMA Haryana
SANDOZ PRIVATE LIMITED Punjab
BHAGWATI MEDICINE TRADERS
s Haryana
APEX SURGICAL INDUSTRY Chandigarh
SUNMAX PHARMA LTD. Delhi
ASHOKA SURGICAl COMPANY Punjab
SANJEEVANI PHARMA Uttranchal
AISHWARYA LIFE SCIENCES Uttranchal
AISHWARYA LIFE SCIENCES Haryana
GARG DISTRIBUTERS Haryana
SANDOZ PRIVATE LIMITED Uttranchal
AISHWARYA LIFE SCIENCES Uttranchal
AISHWARYA LIFE SCIENCES Uttranchal
BIOGENETIC DRUGS PVT.LTD. Uttranchal
OMEGA BIOTCH LTD Uttranchal
OMEGA BIOTCH LTD Punjab
ALLAY PHARMA WORKS Punjab
ALLAY PHARMA WORKS Uttranchal
OMEGA BIOTCH LTD Haryana
MEDIFIL INTERNATIONAL Uttranchal
OMEGA BIOTCH LTD Haryana
GARG DISTRIBUTERS Uttranchal
OMEGA BIOTCH LTD Ghaziabad
SGS PHARMACEUTICALS
PVT.LTD F Indore
UNO MEDICAL AGENCIES Chandigarh
SUNMAX PHARMA LTD. Haryana
SANDOZ PRIVATE LIMITED Punjab
ROWAN ENTERPERISES Haryana
APEX MEDIVISION INDUSTRY Haryana
APEX MEDIVISION INDUSTRY Haryana
APEX SURGICAL INDUSTRY Haryana
APEX SURGICAL INDUSTRY Uttranchal
OMEGA BIOTCH LTD Uttranchal
AISHWARYA LIFE SCIENCES Uttranchal
AISHWARYA LIFE SCIENCES Uttranchal
AISHWARYA HEALTH CARE Uttranchal
BIOGENETIC DRUGS PVT.LTD. Chandigarh
SUNMAX PHARMA LTD. Haryana
FORM INTERSTATE TRANSACTIONS INWARD
Invoice - wise details of interstate Purchase from registered dealer
Name of Seller* State of Seller*
Rates as per J&K VAT Schedules (Rates on which Items are to be sold in J&K)
SANDOZ PRIVATE LIMITED Uttranchal
AISHWARYA LIFE SCIENCES Chandigarh
SUNMAX PHARMA LTD. Uttranchal
BIOGENETIC DRUGS PVT.LTD. Uttranchal
1% 5% 13.50% 40%
13463.00
13702.00
44486.00
1726.00
15838.00
14975.00
166771.00
22307.00
170407.00
809.00
19798.00
0.00
33660.00
54917.00
35919.00
24826.00
256386.00
6685.00
33133.00
37530.00
247940.00
17183.00
10414.00
434845.00
297915.00
3084.00
56430.00
191708.00
5500.00
68096.00
42872.00
208509.00
30595.00
7674.00
31353.00
11322.00
19380.00
5199.00
10722.00
39327.00
22435.00
402126.00
253230.00
5147.00
9242.00
11327.00
14186.00
FORM INTERSTATE TRANSACTIONS INWARD
Invoice - wise details of interstate Purchase from registered dealer
Rates as per J&K VAT Schedules (Rates on which Items are to be sold in J&K)
28895.00
258678.00
-3590.40
15688.00
2.00 263.64 13726.64
2.00 269.50 13971.50
2.00 872.00 45358.00
2.00 35.50 1761.50
2.00 310.00 16148.00
2.00 295.00 15270.00
2.00 3261.68 170032.68
2.00 440.63 22747.63
2.00 3330.57 173737.57
2.00 16.17 825.17
2.00 388.00 20186.00
2.00 0.00 0.00
2.00 660.00 34320.00
2.00 1077.20 55994.20
2.00 705.50 36624.50
2.00 483.08 25309.08
2.00 5031.00 261417.00
2.00 133.25 6818.25
2.00 653.20 33786.20
2.00 736.00 38266.00
2.00 4862.50 252802.50
2.00 338.00 17521.00
2.00 205.30 10619.30
2.00 8525.68 443370.68
2.00 5841.96 303756.96
2.00 60.00 3144.00
2.00 1107.48 57537.48
2.00 3760.33 195468.33
2.00 108.10 5608.10
2.00 1339.44 69435.44
2.00 840.70 43712.70
2.00 4087.07 212596.07
2.00 600.00 31195.00
2.00 151.92 7825.92
2.00 615.00 31968.00
2.00 222.00 11544.00
2.00 380.00 19760.00
2.00 103.21 5302.21
2.00 207.39 10929.39
2.00 771.00 40098.00
2.00 439.04 22874.04
2.00 7884.99 410010.99
2.00 4962.50 258192.50
2.00 102.00 5249.00
2.00 184.09 9426.09
2.00 222.80 11549.80
2.00 278.00 14464.00
FORM INTERSTATE TRANSACTIONS INWARD
Invoice - wise details of interstate Purchase from registered dealer
(Other %) Amount (Other %)
Total Invoice
Amount*
2.00 567.00 29462.00
2.00 5073.00 263751.00
2.00 -70.40 -3660.80
2.00 0.00 15688.00
3797501.62
13728.64
13973.50
45360.00
1763.50
16150.00
15272.00
170034.68
22749.63
173739.57
827.17
20188.00
2.00
34322.00
55996.20
36626.50
25311.08
261419.00
6820.25
33788.20
38268.00
252804.50
17523.00
10621.30
443372.68
303758.96
3146.00
57539.48
195470.33
5610.10
69437.44
43714.70
212598.07
31197.00
7827.92
31970.00
11546.00
19762.00
5304.21
10931.39
40100.00
22876.04
410012.99
258194.50
5251.00
9428.09
11551.80
14466.00
FORM INTERSTATE TRANSACTIONS INWARD
Invoice - wise details of interstate Purchase from registered dealer
System Total
29464.00
263753.00
-3658.80
15690.00
3797603.62
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Purchase Import
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