Quick Guide to use

Pre requisites :-
1 Use Excel version 2010 and 2007 only.
2 Enable Macros to use this utility.
3 Excel accepts Date in DD/MM/YYYY format only, If it is not accepting date in DD/MM/YYYY forma
3.1 Click on : date and time
3.2 Change date and time Setting
3.3 Change date and time
3.4 Change calendar settings
3.5 Region and Language
3.6 Select Format : English (United States)
3.7 Short date : M/d/yyyy
4 Enable Calculation as Automatic by clicking File>Options>Formulas>Calculation Options>Workbook
DISABLING THE PROTECTED VIEW(IF EXCEL OPENS IN PROTECTED VIEW)
1 Click the File menu button, and then click Options
2 Click Trust Center, click Trust Center Settings, and then click Protected View(If present)
3 Uncheck "Enable Protected View for files originating from the Internet."
4 Uncheck "Enable Protected View for files located in potentially unsafe locations."
5 Restart your Excel Utility

MACROS :- ENABLING MACROS IN EXCEL 2010

1 Click the File menu button, and then click 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 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

Click on button for any Help.

Click on button for clearing the filled data in sheet.

Click on button for going to next sheet.

Click on button for going to previous sheet.

Click on button after filling data to validate the data .

Click on button after Validate data to Generate XML sheet .

 Click on button to add rows in existing table.

Click on button to remove rows from existing table.

Color Codes :-

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NOTE :- 1. Please read the Comments provided with every cell,for data type and length of field allowed,
2. Kindly Upload XML sheet only.
3. Quarter details of a financial year.
First Quarter : Apr - Jun
Second Quarter : Jul - Sep
Third Quarter : Oct - Dec
Fourth Quarter : Jan - Mar

ver1.5
Quick Guide to use this utility for eReturn

ting date in DD/MM/YYYY format then change the System date format using following steps:

>Calculation Options>Workbook Calculation> Automatic

ected View(If present)

safe locations."

ro Settings

ro Settings

d data in sheet.

alidate the data .

o Generate XML sheet .

m existing table.

Drop Down
Alphabets
Numbers
Date
Alphanumeric
Auto-populated

ype and length of field allowed, before filling the data.

y for eReturn

System date format using following steps:

matic
 Basic Details VAT FORM I - Annx 12_1.0.0.0
Dealer TIN * 33333941020 #VALUE!
Tax Period From * 01/09/2016 #VALUE!
Tax Period To * 30/09/2016 #VALUE!
- Annx 12_1.0.0.0
#VALUE!
#VALUE!
#VALUE!
 Annexure 12 : Sch

Nature of transactions

Any other reversals

Deta
Rate Of Tax(%)
Value of Goods Involved (Rs.)
Amount of Input tax to be reversed (Rs.)
Annexure 12 : Schedule for Reversal of Input Tax Credit*

Commodity code Value of Goods Involved (Rs.)

6750.00

Total(Rs.) 6750.00

Details of Total Purchase Value

1.0 2.0
0.00 0.00
0.00 0.00
 Amount of Input tax to be reversed
Rate of tax (%)
(Rs.)
5.00 337.50

337.50

5.0 14.5
6750.00 0.00
337.50 0.00