form vat 49i

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  • 7/24/2019 Form Vat 49i

    1/20

    InterState Import

    Sno. Error Box Name.

    1 5 Date of Invoice*

    2 6 Date of Invoice*

    3 7 Date of Invoice*

    4 8 Date of Invoice*

    5 9 Date of Invoice*

    6 10 Date of Invoice*

    7 11 Date of Invoice*

    8 12 Date of Invoice*

    9 13 Date of Invoice*

    10 14 Date of Invoice*

    11 15 Date of Invoice*

    12 16 Date of Invoice*

    13 17 Date of Invoice*

    14 18 Date of Invoice*

    15 19 Date of Invoice*16 20 Date of Invoice*

    17 21 Date of Invoice*

    18 22 Date of Invoice*

    19 23 Date of Invoice*

    20 24 Date of Invoice*

    21 25 Date of Invoice*

    22 26 Date of Invoice*

    23 27 Date of Invoice*

    24 28 Date of Invoice*

    25 29 Date of Invoice*

    26 30 Date of Invoice*

    27 31 Date of Invoice*28 32 Date of Invoice*

    29 33 Date of Invoice*

    30 34 Date of Invoice*

    31 35 Date of Invoice*

    Error

    ine No.

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    Error De!cri"tion.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

    #$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.

  • 7/24/2019 Form Vat 49i

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    &ic+ ,&i%e to &!in- ti! &ti$it( for

    Pre requisites :

    1 !e Exce$ 2003 onar%!.

    2 Ena$e acro! to &!e ti! &ti$it(.

    MACROS - ENABLING MACROS IN EXCEL 2!

    1 $ic+ te icro!oft ffice B&tton an% ten c$ic+ Exce$ "ti

    2 $ic+ r&!t enter c$ic+ r&!t enter Settin-! an% ten c$ic

    3 $ic+ te o"tion Ena$e a$$ acro!

    4 /e!tart (o&r Exce$ ti$it(

    MACROS - ENABLING MACROS IN EXCEL 2"

    1 n te oo$! en& "oint to acro! Sec&rit(

    2 No !e$ect Sec&rit( eve$ a! o or e%i&m an% "re!! :

    3 /e!tart (o&r Exce$ ti$it( an% if a!+e% eter (o& ant to

    #se O$ Buttons :

    $ic+ on Next &tton for navi-atin- to next !eet.

    $ic+ on #revio&! &tton for navi-atin- to "revio&! !eet.

    $ic+ on ? &tton to a%% more ro! in te exi!tin- ta$e.

    $ic+ on =)? &tton to %e$ete ro! from te exi!tin- ta$e.

    Co%or Co&es- @$"an&

    - @$"aet!

    - N&mer!

    - Date

    - Dro"Do

    $ic+ on Aa$i%ate &tton after fi$$in- te %ata to va$i%ate te

    -enerate &"$oa% !eet.

    NO'E:-#$ea!e rea% te omment! "rovi%e% it ever( ce$$for %ata t("e an% $en-

  • 7/24/2019 Form Vat 49i

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    e/et&rn!

    n!

    acro Settin-!

    Ena$e acro! Se$ect ;ES

    eric

    %ata an%

    t of fie$% a$$oe% efore fi$$in- te %ata.

  • 7/24/2019 Form Vat 49i

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    1 (ORM IN'ERS'A'E 'RANSAC'IONS2 In+oi,e - ise &etai%s o$ interstate sa%es to re.istere& &ea

    3

    4

    5 05'04'2014 47

    6 05'04'2014 48

    7 17'04'2014 173

    8 18'04'2014 190

    9 21'04'2014 244

    10 21'04'2014 245

    11 25'04'2014 293

    12 25'04'2014 294

    13 28'04'2014 323

    14 28'04'2014 324

    15 07'05'2014 389

    16 08'05'2014 407

    17 08'05'2014 409

    18 14'05'2014 469

    19 22'05'2014 547

    20 22'05'2014 548

    21 04'06'2014 654

    22 04'06'2014 655

    23 04'06'2014 656

    24 05'06'2014 678

    25 05'06'2014 679

    26 07'06'2014 698

    27 07'06'2014 699

    28 11'06'2014 724

    29 11'06'2014 725

    *ate o$ In+oi,e/ In+oi,e Num0er/'IN o$ tePur,aser

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    30 11'06'2014 726

    31 18'06'2014 782

    32 26'06'2014 858

    33 26'06'2014 859

    34 28'06'2014 870

    35 28'06'2014 871

    36

    Total .

  • 7/24/2019 Form Vat 49i

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    O#')AR* %er

    6

    # 320901.00

    # 107604.00

    # 389666.00

    Seaar% #ac+a-in- t% ,@ 23266.00

    # 320901.00

    # 68765.00

    # 320901.00

    # 91686.00

    # 315861.00

    # 68765.00

    # 371416.00

    Ber-er #aint In%ia t% B#D # 70560.00

    Ber-er #aint In%ia t% B#D # 47040.00

    # 384208.00

    # 265350.00

    # 203404.00

    # 189044.00

    # 114035.00

    # 132675.00

    # 344728.00

    # 38876.00

    # 266886.00

    # 90710.00

    # 199561.00

    # 132675.00

    Name o$ Pur,aser/ State o$ *ea%er/

    : #aint! t% @ Ber-er #aint!t%

    : #aint! t% @ Ber-er #aint!t%

    : #aint! t% @ Ber-er #aint!

    t%

    : #aint! t% @ Ber-er #aint!t%

    : #aint! t% @ Ber-er #aint!

    t%: #aint! t% @ Ber-er #aint!t%

    : #aint! t% @ Ber-er #aint!t%

    : #aint! t% @ Ber-er #aint!

    t%

    : #aint! t% @ Ber-er #aint!

    t%

    : #aint! t% @ Ber-er #aint!t%

    : #aint! t% @ Ber-er #aint!t%

    : #aint! t% @ Ber-er #aint!t%

    : #aint! t% @ Ber-er #aint!

    t%

    : #aint! t% @ Ber-er #aint!

    t%

    : #aint! t% @ Ber-er #aint!t%

    : #aint! t% @ Ber-er #aint!t%

    : #aint! t% @ Ber-er #aint!

    t%

    : #aint! t% @ Ber-er #aint!t%

    : #aint! t% @ Ber-er #aint!

    t%

    : #aint! t% @ Ber-er #aint!

    t%

    : #aint! t% @ Ber-er #aint!t%

    : #aint! t% @ Ber-er #aint!t%

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    # 113002.00

    # 361608.00

    # 271206.00

    # 92873.00

    # 398024.00

    : #@INS D @SI@N DIA # 38683.00

    : #aint! t% @ Ber-er #aint!t%

    : #aint! t% @ Ber-er #aint!

    t%

    : #aint! t% @ Ber-er #aint!t%

    : #aint! t% @ Ber-er #aint!t%

    : #@INS D @ BE/,E/

    #@INS D S:D

  • 7/24/2019 Form Vat 49i

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    34 State 'a5 Rates

    16 76 1"876

  • 7/24/2019 Form Vat 49i

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  • 7/24/2019 Form Vat 49i

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    96 Oter 6 CS'; Oter 26 CS';

  • 7/24/2019 Form Vat 49i

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  • 7/24/2019 Form Vat 49i

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    Oter 6 Amount Oter 6;

    320901.00

    107604.00

    389666.00

    23266.00

    320901.00

    68765.00

    320901.00

    91686.00

    315861.00

    68765.00

    371416.00

    70560.00

    47040.00

    384208.00

    265350.00

    203404.00

    189044.00

    114035.00

    132675.00

    344728.00

    38876.00

    266886.00

    90710.00

    199561.00

    132675.00

    Amount 0e$ore 'a5A;

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    113002.00

    361608.00

    271206.00

    92873.00

    398024.00

    38683.00

    6154880.00

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    0.00 320901.00 S)

  • 7/24/2019 Form Vat 49i

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    0.00 113002.00 S)

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    (orm No8/S@stem Ca%,u%ate&=A'

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    0.00

  • 7/24/2019 Form Vat 49i

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    1 InterState Import

    2 InterState Import

    6 InterState Import

    3 InterState Import

    61 4 InterState Import

    61 4 InterState Import

    62 4 InterState Import

    48 4 InterState Import

    62 4 InterState Import

    60 4 InterState Import

    62 4 InterState Import

    60 4 InterState Import

    62 4 InterState Import

    60 4 InterState Import

    62 4 InterState Import

    52 4 InterState Import

    52 4 InterState Import

    62 4 InterState Import

    62 4 InterState Import

    62 4 InterState Import

    62 4 InterState Import

    62 4 InterState Import

    62 4 InterState Import

    62 4 InterState Import

    60 4 InterState Import

    62 4 InterState Import

    60 4 InterState Import

    62 4 InterState Import

    62 4 InterState Import

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    62 4 InterState Import

    62 4 InterState Import

    62 4 InterState Import

    60 4 InterState Import

    66 4 InterState Import

    49 4 InterState Import

    0 4 InterState Import

    5 InterState Import