Annx-1-Purchase of Exempted Goods or Purchase of Goods From Exempted Seller v1.0

Quick Guide to use this utility fo
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 format th
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
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"
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"
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 :-
- Drop Down
- Alphabets
- Numbers
- Date
- Alphanumeric
- Auto-populated
NOTE :- 1. Please read the Comments provided with every cell,for data type and length of field allowed, bef
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
use this utility for eReturn
date in DD/MM/YYYY format then change the System date format using following steps:
d View(If present)
locations."
XML sheet .
nd length of field allowed, before filling the data.

Basic Details VAT FORM I1 - Annx 01_1.0.0.0
Dealer TIN * 33194785579
Tax Period From * 01/04/2016
Tax Period To * 31/03/2017

Annexure 1 : List of Purchase of Exempted Goods o
Seller Taxpayer
Type of Seller Name of Seller
Identification Number
AISHWARYA AGRO
Registered Seller 33102483091
AGENCIES
AISHWARYA AGRO
AGENCIES
ATTUR AGRO SERVICE
CENTER
ATTUR AGRO SERVICE
CENTER
ATTUR AGRO SERVICE
CENTER
ATTUR AGRO SERVICE
CENTER
ATTUR AGRO SERVICE
CENTER
ATTUR AGRO SERVICE
CENTER
ATTUR AGRO SERVICE
CENTER
ATTUR AGRO SERVICE
CENTER
ATTUR AGRO SERVICE
CENTER
MAHARASHTRA HYBRID
SEEDS CO PVT LTD
MAHARASHTRA HYBRID
SEEDS CO PVT LTD
MAHARASHTRA HYBRID
SEEDS CO PVT LTD
MAHARASHTRA HYBRID
SEEDS CO PVT LTD
MAHARASHTRA HYBRID
SEEDS CO PVT LTD
MAHARASHTRA HYBRID
SEEDS CO PVT LTD
MAHARASHTRA HYBRID
SEEDS CO PVT LTD
MAHARASHTRA HYBRID
SEEDS CO PVT LTD
MAHARASHTRA HYBRID
SEEDS CO PVT LTD
MAHARASHTRA HYBRID
SEEDS CO PVT LTD
Registered Seller 33406350316 ANANDHA AGRI BUSINESS
Registered Seller 33406350316 PREMIER SEEDS

Total value of Exempted
Total value of Exempted go
List of Purchase of Exempted Goods or Purchase of Goods from Exempted Seller*
Invoice No Invoice Date Commodity code
354 07/06/2016 301
359 02/08/2016 301
000104 21/06/2016 301
000182 19/07/2016 301
00171_07TN_INV1617 22/07/2016 301
000268 28/07/2016 301
000307 03/08/2016 301
000317 04/08/2016 301
000323 04/08/2016 301
000395 13/08/2016 301
000473 26/08/2016 301
71902687 20/05/2016 301
71903130 20/05/2016 301
71903132 18/07/2016 301
71903133 20/05/2016 301
71903131 18/07/2016 301
71903312 22/07/2016 301
71903324 22/07/2016 301
71903313 22/07/2016 301
71903517 30/07/2016 301
71903866 23/08/2016 301
581 28/06/2016 301
817 25/07/2016 301
904 03/08/2016 301
1065 22/08/2016 301
1129 29/08/2016 301
2534 09/09/2016 301

2595 20/09/2016 301
2679 06/10/2016 301
2724 20/10/2016 301
2737 26/10/2016 301
2759 08/11/2016 301
Total value of Exempted goods purchased from registered dealer(Rs.)
Total value of Exempted goods purchased from unregistered dealer(Rs.)
Total of Exempted Goods Purchased(Rs.)
Exempted Seller*
Purchase Value (Rs.) Exemption Type
43200.00 Notification for Seller

#VALUE!
#VALUE!

Annx-1-Purchase of Exempted Goods or Purchase of Goods From Exempted Seller v1.0

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Annx-1-Purchase of Exempted Goods or Purchase of Goods From Exempted Seller v1.0

Transféré par

Droits d'auteur :

Formats disponibles

Quick Guide to use this utility fo

DISABLING THE PROTECTED VIEW(IF EXCEL OPENS IN PROTECTED VIEW)

MACROS :- ENABLING MACROS IN EXCEL 2010

MACROS :- ENABLING MACROS IN EXCEL 2007

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 to add rows in existing table.

Click on button to remove rows from existing table.

nd length of field allowed, before filling the data.

Tax Period From * 01/04/2016

Tax Period To * 31/03/2017

Registered Seller 33406350316 ANANDHA AGRI BUSINESS

Registered Seller 33406350316 ANANDHA AGRI BUSINESS

Registered Seller 33406350316 ANANDHA AGRI BUSINESS

Registered Seller 33406350316 ANANDHA AGRI BUSINESS

Registered Seller 33406350316 ANANDHA AGRI BUSINESS

Registered Seller 33406350316 PREMIER SEEDS

Invoice No Invoice Date Commodity code

354 07/06/2016 301

359 02/08/2016 301

000104 21/06/2016 301

000182 19/07/2016 301

00171_07TN_INV1617 22/07/2016 301

000268 28/07/2016 301

000307 03/08/2016 301

000317 04/08/2016 301

000323 04/08/2016 301

000395 13/08/2016 301

000473 26/08/2016 301

71902687 20/05/2016 301

71903130 20/05/2016 301

71903132 18/07/2016 301

71903133 20/05/2016 301

71903131 18/07/2016 301

71903312 22/07/2016 301

71903324 22/07/2016 301

71903313 22/07/2016 301

71903517 30/07/2016 301

71903866 23/08/2016 301

581 28/06/2016 301

817 25/07/2016 301

904 03/08/2016 301

1065 22/08/2016 301

1129 29/08/2016 301

2534 09/09/2016 301

Purchase Value (Rs.) Exemption Type

43200.00 Notification for Seller

86400.00 Notification for Seller

225280.00 Notification for Seller

1536000.00 Notification for Seller

1024000.00 Notification for Seller

2304000.00 Notification for Seller

225280.00 Notification for Seller

1920000.00 Notification for Seller

256000.00 Notification for Seller

1024000.00 Notification for Seller

225280.00 Notification for Seller

187200.00 Notification for Seller

468000.00 Notification for Seller

112000.00 Notification for Seller