Вы находитесь на странице: 1из 18

Quick Guide to using this utility for eReturns

Pre requisites :
1 Use Excel 2003 onwards.
2 Enable Macros to use this utility.
MACROS - ENABLING MACROS IN EXCEL 2007
!lick the Microsoft "ffice #utton $ and then click Excel "%tions
2 !lick &rust !enter$ click &rust !enter 'ettings$ and then click Macro 'ettings
3 !lick the o%tion (Enable all Macros(
) Restart your Excel Utility
MACROS - ENABLING MACROS IN EXCEL 2003
"n the &ools Menu$ %oint to Macros ** 'ecurity
2 +ow select 'ecurity ,e-el as ,ow or Mediu. and %ress "/
3 Restart your Excel Utility$ and if asked whether you want to Enable Macros$ 'elect 0E'
Use Of Butt!s :
!lick on +ext button for na-igating to next sheet.
!lick on 1re-ious button for na-igating to %re-ious sheet.
!lick on 2irst button for na-igating to first sheet.
!lick on ,ast button for na-igating to last sheet.
!lick on 345 button to add .ore rows in the existing table.
!lick on 365 button to delete rows fro. the existing table.
C"r C#es
6 7l%hanu.eric
6 7l%habets
6 +u.bers
6 8ate
6 8ro%8own
!lick on 9alidate button after filling the data to -alidate the data and
generate u%load sheet.
NO$E:-1lease read the !o..ents %ro-ided with e-ery cell$for data ty%e and length of field allowed$ before filling the data.
Quick Guide to using this utility for eReturns
!lick the Microsoft "ffice #utton $ and then click Excel "%tions
!lick &rust !enter$ click &rust !enter 'ettings$ and then click Macro 'ettings
Restart your Excel Utility$ and if asked whether you want to Enable Macros$ 'elect 0E'
!lick on 1re-ious button for na-igating to %re-ious sheet.
!lick on 345 button to add .ore rows in the existing table.
!lick on 365 button to delete rows fro. the existing table.
7l%hanu.eric
7l%habets
8ro%8own
!lick on 9alidate button after filling the data to -alidate the data and
1lease read the !o..ents %ro-ided with e-ery cell$for data ty%e and length of field allowed$ before filling the data.
CS$ %r& - I'
3i5 'ales of goods outside the 'tate 3as defined in section ) of the 7ct.5
3ii5 'ales of goods in course of ex%ort outside :ndia 3as defined in section ; of the 7ct.5
3i-5 &urno-er of goods transferred outside the 'tate as defined in section <735 3'tock transfer5
2( B)")!*e + $t)" $ur!,er ! I!ter-St)te s)"es
3ii5 &urno-er of inter6'tate sales taxable at 0=
3( B)")!*e + $)-)."e tur!,er i! res/e*t ! i!ter-St)te s)"es
0( G#s-1ise .re)2u/ f ).,e
A3 4e*")re# G#s :-
3i5 'old to registered dealers on %rescribed declaration.
3ii5 sold otherwise
B3 Ot5er G#s :-
3i5 'old to registered dealers on %rescribed declaration
3ii5 'old "therwise
$t)"
5 Gross a.ount recei-ed or recei-able by the dealer during the %eriod in res%ect of sales of goods 3excluding
sales within the 'tate5.
3iii5 'ale of goods defined in 'ection <3)5 and >3>5 of !'& 7ct ?;< 3'ales to foreign di%lo.atic .ission or
consulate in :ndia or U+ Mission etc.$ 'E@5
3i5 +et &urno-er of inter6'tate sales of goods exe.%t fro. tax under +otification issued by the Aa..u B
/ash.ir Go-ern.ent under 'ection >3;5 of the !'& 7ct$ ?;<.
3iii5 &urno-er in res%ect of subseCuent sales falling under clause 3a5 and 3b5 of 'ection <325 of the !'& 7ct$
?;< 3'ale in &ransit5
CS$ %r& - I'
0300
0300
0( G#s-1ise .re)2u/ f ).,e
A3 4e*")re# G#s :-
B3 Ot5er G#s :-
0300
1 Turnover Details 1
2 Turnover Details 1
3 Turnover Details 1
4 Turnover Details 1
5 Turnover Details 1
6 Turnover Details 1
7 Turnover Details 1
8 Turnover Details 1
9 Turnover Details 1
10 Turnover Details 1
11 Turnover Details 1
12 Turnover Details 1
13 Turnover Details 1
14 Turnover Details 1
15 Turnover Details 1
16 Turnover Details 1
17 Turnover Details 1
18 Turnover Details 1
19 Turnover Details 1
6( 4et)i"s $)-)."e $ur!,er 7 $)-
Ot5er $)- R)te
$t)"3
$)-)."e $ur!,er8 R)te f $)-9:(8
6( 4et)i"s $)-)."e $ur!,er 7 $)-
A&u!t f $)- 9I! Rs(
0300
20 Turnover Details 2
21 Turnover Details 2
22 Turnover Details 2
22 Turnover Details 2
22 Turnover Details 2
22 Turnover Details 2
22 Turnover Details 2
22 Turnover Details 2
23 Turnover Details 2
;( $)- P)<)."e 4et)i"s
9i($t)" t)- /)<)."e ! Rs3 0300
9ii( A&u!ts t Rs3 0300
=( Net $)- P)<)."e 9;-7(Rs 0300
>( $)- /)i# .< 1)< f C5)"")!s 7e C5)"")!s Rs
$re)sur< re*ei/t9$R(7447PO
P)<&e!t 4)te
$t)" 3
B)")!*e #ue
E-*ess P)i#
7( A#?ust I!/ut t)- A,)i")."e@
if )!< Rs
P)<&e!t M)#e8 B)!27$re)sur< N)&e8
>( $)- /)i# .< 1)< f C5)"")!s 7e C5)"")!s Rs
$re)sur< re*ei/t9$R(7447PO
B)!2 Br)!*5 N)&e C5)"")! Nu&.er7CIN P)<&e!t M#e8
>( $)- /)i# .< 1)< f C5)"")!s 7e C5)"")!s Rs
$re)sur< re*ei/t9$R(7447PO
$)- I!terest Pe!)"t<
>( $)- /)i# .< 1)< f C5)"")!s 7e C5)"")!s Rs
$re)sur< re*ei/t9$R(7447PO
Ot5er Su& $t)" C5)"")! A&u!t
0300
0300
0300
24 Turnover Details 3
25 Turnover Details 3
26 Turnover Details 3
100 Turnover Details 3
101 Turnover Details 3
27 Turnover Details 3
28 Turnover Details 3
29 Turnover Details 3
30 Turnover Details 3
30 Turnover Details 3
30 Turnover Details 3
30 Turnover Details 3
30 Turnover Details 3
30 Turnover Details 3
30 Turnover Details 3
30 Turnover Details 3
31 Turnover Details 3
32 Turnover Details 3
33 Turnover Details 3

Оценить