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General Instructions While Filling The Spread Sheet For Uploading of Invoice Data Along With Ereturns

This document provides instructions for filling out an Excel spreadsheet to upload invoice data for tax filings. It outlines mandatory fields like invoice number, date, registration number, value, tax amounts. It also describes how to validate the data and generate text files for uploading. Separate sheets are provided for sales and purchase details which need to be entered individually by invoice and not consolidated.

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vin3943
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© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLS, PDF, TXT or read online on Scribd
1K views10 pages

General Instructions While Filling The Spread Sheet For Uploading of Invoice Data Along With Ereturns

This document provides instructions for filling out an Excel spreadsheet to upload invoice data for tax filings. It outlines mandatory fields like invoice number, date, registration number, value, tax amounts. It also describes how to validate the data and generate text files for uploading. Separate sheets are provided for sales and purchase details which need to be entered individually by invoice and not consolidated.

Uploaded by

vin3943
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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General Instructions while filling the Spread Sheet for uploading of invoice data along wit

This is an offline system and do not require INTERNET connectivity while filling the details. The invoice details can
or copied from any other Excel sheet or systems like MS Access or Tally or similar applications. Separate sheets fo
provided.

Before starting data entry in Excel sheet, please do / check the following:

For Excels other than 2007, goto option Tools --> Macros --> Security and check the security level. If security level
Save and close the excel and open once again to reflect the changes. If the Security level is not changed to low, th
shown as INACTIVE.

For Excel 2007 users, the security level can be changed by Click on Microsoft Office Button , and then click Exce
category, click Trust Center Settings, and then click the Macro Settings category,then enable macro. Save and clos
again to reflect the changes.

General Instructions for generating the excel from Other Applications

Dealers Using Applications like Tally for generating the Excel File has to change the format of all cells to 'Text' by s
'Ctrl + A' and right clicking on the cell and selecting the option 'Format Cells'

The mandatory fields in Invoice details are,

With Registered Dealers: Invoice No, Invoice date, Registration No, Value of Goods, VAT Amount Paid and Cess Am
Name and Address fields are optional. The "Total Amount" Would be calculated by the system. Also the invoice de
invoice wise and not commodity wise or schedule wise.Individual Bills Should be Entered. Please note that the Invo
the format "dd-mm-yyyy" (Eg: 01-12-2008). Examples are,

Invoice Date
Invoice No (dd-mm-yyyy) Registration No Dealer Name Dealer Address
1001 12/1/2008 32010707362
1002 12/2/2008 32060898765

8 Bills for Un-Registered Dealers: All the Fields in the Excel Sheet are Mandatory. The TIN Number should be enter
The "Total Amount" Would be calculated by the system. Also the invoice details have to be furnished only invoice
or schedule wise. Individual Bills Should be Entered Please note that the Invoice Date should be entered in the form
2008). Examples are,
1003 12/1/2008 77777777777 Ramu Pattom,Trivandrum
1004 12/2/2008 77777777777 Shamu Mananchira,Kozhikode

8B Bills(Customer Bills): Enter TIN as 99999999999 (11 digits), Dealer Name and Address could be entered as "Ret
be consolidated and entered as one single entry. Invoice No – Last Invoice Number, Invoice Date - Last Invoice date
&Address – Retail Sales, Value, VAT Amount, Cess Amount – Sum of all 8B bills. Examples are,
For Interstate / Export / Import / Stock Transfer Transactions: All columns are mandatory. If TIN is available enter th
as 88888888888 (11 digits) . The VAT Amount Paid can be zero. Examples are,
1101 12/1/2008 33020387654 ABC Ltd ABC Ltd, Chennai
1102 12/2/2008 88888888888 XYZ Ltd XYZ Ltd, Delhi
Note: System Would Allow only a single entry for 99999999999

After completing the invoice entry, click the Validate Purchases / Sales button (extreme right side of the Excel shee
correctness. A message “File written to C:\KVATS" will be shown on successful validation of data and respective t
the dealer's PC (in the path C:\KVATS). Separate text files will be generated for Sales and Purchase details. These t
through the link "Upload Sales / Purchase" in the Online eFiling Application to upload along with the return form.
ta along with eReturns

e details can be either entered individually


ate sheets for Sales and Purchase are

owing:

ecurity level is in high change it to low.


ed to low, then the VALIDATE button may

en click Excel Options. In the Trust Center


ave and close the excel file and open once

cations

to 'Text' by selecting all the cells by using


mat Cells'

and Cess Amount are mandatory. Dealer


e invoice details have to be furnished only
that the Invoice Date should be entered in

VAT
Value of Amount CESS
dress Goods Paid Amount
1000 40 0.4
2000 80 0.8

ould be entered as 77777777777 (11 digits).


only invoice wise and not commodity wise
ed in the format "dd-mm-yyyy" (Eg: 01-12-

andrum 1000 40 0.4


ozhikode 2000 80 0.8

ered as "Retail Sales" . All 8B Bills need to


Invoice date, TIN – 99999999999, Name
able enter the details other wise enter TIN

ai 1000 0 0
2000 0 0

e Excel sheet) to verify the data


respective text file will be generated in
ails. These text files need to be attached
return form.
Invoice Date Seller
Invoice No (DD-MM-YYYY) Registration No Seller Dealer Name
(Mandatory) (Mandatory) (Mandatory) (Mandatory for Unregistered)
Seller Dealer Address Value of Goods Vat Amount Paid Cess Amount
(Mandatory for Unregistered) (Mandatory) (Mandatory) (Mandatory)

Validate Purchases
Validate Purchases
Invoice Date
Invoice No (DD-MM-YYYY) Buyer Registration Buyer Dealer Name
(Mandatory) (Mandatory) No (Mandatory) (Mandatory for Unregistered)
Buyer Dealer Address Value of Goods Vat Amount Paid
(Mandatory for Unregistered) (Mandatory) (Mandatory)
Cess Amount
(Mandatory)

Validate Sales

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