Sie sind auf Seite 1von 1

Sales Annexure(CST)

select category "empty",category "empty",party_tin "Party Tin",party_name "Name


of Buyer",
destination,category "empty",invno "Invoice No",invoice_date "Invoice Date",
commodity_code "Commodity Code",total_amount "Sales Value(Rs)",
category "Rate of Tax(%)",category "Tax Paid(Rs)",category "Total value"
from customer_invoice_header where tax='CST' order by invno
************
Sales Annexure(VAT)
select party_tin "Party Tin",party_name "Name of Buyer",
destination,invno "Invoice No",invoice_date "Invoice Date",
commodity_code "Commodity Code",total_amount "Sales Value(Rs)",
category "Rate of Tax(%)",category "Tax Paid(Rs)",category "Total value"
from customer_invoice_header where tax='VAT' order by invno
*************
Purchase Annexure(VAT)
select supplier_tin,supplier_name,billno "Invoice No",acdate "Invoice Date",
commodity_code,debit "Purchase Value"
from act where gcode='PURCHASE' and tax='VAT'
order by billno
*************
Purchase Annexure(EXEM)
select cb "empty",supplier_tin,supplier_name,billno "Invoice No",acdate "Invoice
Date",
commodity_code,debit "Purchase Value"
from act where gcode='PURCHASE' and tax='EXEM'
order by billno

Das könnte Ihnen auch gefallen