Sr No TIN of Customer Net Taxable Amount VAT Amount Gross Total

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Total 542,488,836.11 27,124,708.67 569,613,544.78
Customer wise VAT Sales
Sr No TIN of Customer Net Taxable Amount VAT Amount Gross Total
1
2
Total - - -
Customer wise Debit Note or Credit Note
Customer wise Transaction of Direct Export and Higheas Sales Under CST Act, 1956
Sr No TIN of Supplier Net Taxable Amount VAT Amount Gross Total
1
2
3
4
- - -
Net Taxable
Amount
VAT Amount
10
12
26
28
19
22
9
21
14
2
16
25
8
18
5
20
27
15
17
3
30
24
4
23
11
29
1
13
7
6
Total - -
Customer wise VAT Sales
Sr No Name of Customer TIN of Customer
Sale of Finished Goods
Gross Total
Net Taxable
Amount
VAT Amount Gross Total
Net Taxable
Amount
VAT Amount Gross Total
- -
- -
-
-
-
-
- -
-
- -
- -
- - -
-
- -
-
- -
-
-
- -
- -
- -
- -
- -
- -
-
- -
-
- -
- -
- -
- -
- - - - - - -
Customer wise VAT Sales
Sale of Finished Goods Sale of Scrap Resale
Net Taxable
Amount
VAT Amount Gross Total
Net Taxable
Amount
VAT Amount
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
CST
DN/CN
Round off
TCS
Total - -
as per a/c book
Diff - -
Customer wise VAT Sales
Gross Total Trading Sale
Gross Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Customer wise VAT Sales
Gross Total
Net Taxable
Amount
VAT Amount Gross Total
1 -
2
Total - - -
Customer wise Debit Note or Credit Note
Sr No Name of Customer TIN of Customer
Sale of Finished Goods
Net Taxable
Amount
VAT Amount Gross Total
Net Taxable
Amount
VAT Amount Gross Total
Net Taxable
Amount
- -
- - - - - - -
Customer wise Debit Note or Credit Note
Sale of Scrap Resale Trading Sale
VAT Amount Gross Total
Net Taxable
Amount
VAT Amount Gross Total
- - - -
- - - - -
Customer wise Debit Note or Credit Note
Trading Sale Gross Total
Net Taxable
Amount
VAT Amount Gross Total
2 -
3 -
4 -
1 -
-
-
-
Total - - -
Customer wise Transaction of Direct Export and Higheas Sales Under CST Act, 1956
Sr No Name of Customer TIN of Customer
Sale of Finished Goods
Net Taxable
Amount
VAT Amount Gross Total
Net Taxable
Amount
VAT Amount Gross Total
Net Taxable
Amount
-
-
-
- -
-
-
-
- - - - - - -
Customer wise Transaction of Direct Export and Higheas Sales Under CST Act, 1956
Sale of Scrap Resale Trading Sale
VAT Amount Gross Total
Net Taxable
Amount
VAT Amount Gross Total
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
Customer wise Transaction of Direct Export and Higheas Sales Under CST Act, 1956
Trading Sale Gross Total
Sr No TIN of Supplier Net Taxable Amount VAT Amount Gross Total
Supplier wise VAT Purchase
J2 = MS Purchase - DN
Total - - -
Sr No TIN of Supplier Net Taxable Amount VAT Amount Gross Total
MS Total - - -
OMS Total - - -
Grand Total - - -
Supplier wise Debit Note or Credit Note
Sr No Name of Supplier
TIN of Supplier (if
any) Transaction Type
Any other cost
of purchase
OMS Purchase
OMS Purchase
OMS Purchase
OMS Purchase
OMS Purchase
OMS Purchase
OMS Purchase
OMS Purchase
OMS Purchase
OMS Purchase
OMS Purchase
OMS Purchase
OMS Purchase
OMS Purchase
OMS Purchase
OMS Purchase
OMS Purchase
J6 = OMS Purchase - DN Total
Supplier wise Transaction under CST Act, 1956
Gross Total
-
Supplier wise Transaction under CST Act, 1956
Net Taxable
Amount
VAT Amount
Supplier wise VAT Sales
Sr No Name of Customer TIN of Customer
Purchase of paint
Total - -
Job work/ Excise / Other / JV
DN/CN
OMS
URD
Expenses
Total - -
as per ledger book
diff / round off / DN of OMS - -
(-) MS DN
J2
Gross Total
Net Taxable
Amount

freight/cutting
VAT Amount Gross Total
Net Taxable
Amount
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
-
- -
- -
- -
-
- -
-
- -
- -
- -
-
- -
- -
- -
-
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Supplier wise VAT Sales
Purchase of paint Purchase of RM Purchase of RM Other
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
-
- -
- -
- -
- - - - - -
-
- - - - - -
- - - - - -
(-) MS DN
J2
Freight /
cutting
VAT Amount Gross Total
Net Taxable
Amount
Freight
/Excise
VAT Amount
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Supplier wise VAT Sales
Purchase of RM Other Purchase of Consumable
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - - -
- - - - - -
- - - - - -
(-) MS DN
J2
Gross Total
Net Taxable
Amount
VAT Amount Gross Total
Net Taxable
Amount
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Supplier wise VAT Sales
Trading Purchase Purchase of Consumable repair to dies
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -
- - - - -
- - - - -
(-) MS DN
J2
VAT Amount Gross Total
Net Taxable
Amount
VAT Amount Gross Total
Net Taxable
Amount
VAT Amount
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Supplier wise VAT Sales
repair to dies repair to Machinery Computer Exp
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - -
- -
- - - - - - -
- - - - - - -
(-) MS DN
J2
Gross Total
Net Taxable
Amount
VAT Amount Gross Total
Net Taxable
Amount
VAT
Amount
Gross Total
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Supplier wise VAT Sales
Computer Exp Factory Exp Repair to Other
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - -
- - - - - - -
- - - - - - -
(-) MS DN
J2
Net Taxable
Amount
VAT
Amount
Gross
Total
Net Taxable
Amount
VAT Amount Gross Total
Net Taxable
Amount
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Staff Welfare Exp Repair to electricity
Supplier wise VAT Sales
Office Exp
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - -
- - - - - - -
- - - - - - -
(-) MS DN
J2
VAT Amount Gross Total
Net Taxable
Amount
VAT Amount Gross Total
Net Taxable
Amount
VAT Amount
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Repair to electricity Office Equipment Building & Shed (CWIP)
Supplier wise VAT Sales
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - -
-
- - - - - - -
- - - - - - -
(-) MS DN
J2
Gross Total
Net Taxable
Amount
VAT Amount Gross Total
Net Taxable
Amount
VAT Amount Gross Total
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Printing & Stationery Expenses Building & Shed (CWIP) Computer Peripherals & Software
Supplier wise VAT Sales
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - -
- - - - - - -
- - - - - - -
Gross Vat
(-) MS DN
J2
Net Taxable
Amount
VAT Amount Gross Total
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Supplier wise VAT Sales
Gross Total
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Net Taxable
Amount
VAT Amount Gross Total
-
-
-
-
-
-
-
-
-
-
-
-
Total - - -
Supplier wise Debit Note or Credit Note
Sr No Name of Customer TIN of Customer
Purchase of Paint / Consumable
Net Taxable
Amount
VAT Amount Gross Total
Net Taxable
Amount
VAT Amount Gross Total
Net Taxable
Amount
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - -
Supplier wise Debit Note or Credit Note
Repair to Dies Repair to Electricals Building & Shed
VAT Amount Gross Total
Net Taxable
Amount
VAT Amount Gross Total
Net Taxable
Amount
VAT Amount
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - -
Supplier wise Debit Note or Credit Note
Purchase of RM other Trading Purchase Building & Shed
Gross Total
Net Taxable
Amount
VAT Amount Gross Total
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
MS - - -
OMS - - -
Total - - -
Supplier wise Debit Note or Credit Note
Trading Purchase Gross Total
Net Taxable
Amount
VAT Gross Total
Net Taxable
Amount
VAT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total - - - - -
Supplier wise Transaction of Direct Export and Higheas Sales Under CST Act, 1956
Sr No Name of Customer TIN of Customer
Purchase of paint Purchase of RM Other
Gross Total
Net Taxable
Amount
VAT Gross Total
Net Taxable
Amount
VAT Gross Total
Net Taxable
Amount
VAT Gross Total
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - - - - - - -
Supplier wise Transaction of Direct Export and Higheas Sales Under CST Act, 1956
Purchase of RM Other Purchase of Consumables Trading Purchase Repair to machinery
Net Taxable
Amount
VAT Gross Total
Net Taxable
Amount
VAT Gross Total
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - - -
Gross CST - - -
(-) OMS DN - - -
J6 - - -
Supplier wise Transaction of Direct Export and Higheas Sales Under CST Act, 1956
Gross Total Repair to others
URD Exp
Ledgerwise URD & Expenses
Sr No Name of Customer TIN of Customer
Purchase of paint
Total - -
Gross Total URD Exp Gross Total URD Exp
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
-
- -
- -
- -
- -
-
- -
-
- -
- -
- -
-
- -
- -
- -
- -
-
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Ledgerwise URD & Expenses
Purchase of paint Purchase of RM Purchase of RM Other
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
-
- -
- -
- -
- - - - - -
Gross Total URD Exp Gross Total URD Expenses Gross Total
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Ledgerwise URD & Expenses
Purchase of RM Other Purchase of Consumable repair to machinery
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - -
URD EXP Gross Total URD Exp Gross Total URD Exp
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Ledgerwise URD & Expenses
Factory Expenses Repair to other Office Expenses
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - - -
Gross Total URD Exp Gross Total URD Exp Gross Total
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Ledgerwise URD & Expenses
Office Expenses repair to electicals Building & Shed
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Excise
URD Exp Gross Total
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Ledgerwise URD & Expenses
Gross Total
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