Win VATFORM18PUNJAB Administrator 16000 360 360 360 360 2 9 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end

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Header 1 2640

Footer 2 15

PageHeader 3 16768194

PageFooter 4 0

Field1

1

FORM- 18 16000 480 1 -1 -1 Times New Roman 14.25 Field2

1

[See Rule 38] 480 16000 240 1 -1 Times New Roman 9.75 Field3

1

LIST SHOWING THE MOVEMENT OF GOODS TO OUTSIDE THE STATE OF PUNJAB , INCLUDING EXPORT OUT OF THE TERRITORY OF INDIA & EXCLUDING SALE AGAINST FROM 'H' WITHIN THE STATE , TO BE FURNISHED BY A TAXABLE PERSON 720 16000 480 1 -1 -1 Times New Roman 9.75 Field4

0

PART-A 16000 240 0 -1 Times New Roman 9.75 Field5

0

Sr.No. 240 400 1680 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field6

0

Name of Transaction* 400 240 1500 1680 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field7

0

TIN/Cst No.* 1900 240 1000 1680 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field8

0

Name of the Purchase* 2900 240 1400 1680 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field9

0

Address of the Purchaser (State)* 4300 240 1300 1680 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field10

0

Sr. No. of Invoice/Challan* 5600 240 900 1680 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field11

0

Date of Invoice/Challan (dd/MM/yyyy)* 6500 240 1000 1680 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field12

0

Description of Goods/ Commoditiy* 7500 240 1000 1680 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field13

0

Value of Goods (Rs.) 9400 240 900 1680 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field14

0

Value of Freight 10300 240 800 1680 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field15

0

Name of Transporter 11100 240 800 1680 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field16

0

GR/RR Number 11900 240 800 1680 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field17

0

GR/RR Date (dd/mm/yyyy) 12700 240 800 1680 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field18

0

Nature of Transaction (In case of Discount /Cancellation / Sales Return )* 13500 240 1200 1680 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field19

0

Entry Tax paid if any (Only in case of Cancellation Sales /Sales Return ) 14700 240 1300 1680 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field20

0

Quantity of Goods (in Quintals) 8500 240 900 1680 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field22

1

TIN* 1440 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field23

1

TIN -1 2600 1440 5000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field24

1

PERIOD (QUARTER)* 7600 1440 2500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field25

1

iif(month(FROMDATE)>=4 and month(FROMDATE)<=6,"1st Qtr (Apr-Jun)", iif(month(FROMDATE)>=7 and month(FROMDATE)<=9,"2nd Qtr (Jul-Sep)", iif(month(FROMDATE)>=10 and month(FROMDATE)<=12,"3rd Qtr (Oct-Dec)","4th Qtr (Jan-Mar)"))) -1 10100 1440 2300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field26

1

YEAR* 12400 1440 1400 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field27

1

13800 1440 2200 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field28

1

NAME* 1680 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field29

1

COMPANYNAME -1 2600 1680 5000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field30

1

STATE 7600 1680 2500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field31

1

-1 10100 1680 5900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field32

1

ADDRESS* 1920 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field33

1

COMPANYADD -1 2600 1920 5000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field34

1

FAX 7600 1920 2500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field35

1

COMPANYFAX -1 10100 1920 5900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field36

1

PIN* 2160 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field37

1

COMPANYPINCODE -1 2600 2160 5000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field38

1

E-MAIL* 7600 2160 2500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field39

1

COMPANYEMAIL -1 10100 2160 5900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field40

1

TELEPHONE* 2400 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field41

1

CONTACT1 -1 2600 2400 5000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field42

1

PAN* 7600 2400 2500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field43

1

PAN -1 10100 2400 5900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 BillWiseSales

0

-1 1920 16000 480 -1 InvoiceDetail I00/I01/I02/I03/I04/I10/I11/I12/I14/I13/I20/I21/I22/I23/I24/I30/I31/I32/I33/I34/I40/I41/I42/I43/I44/IE0/IE1/IE2/IE3/IE4/IF0/IF1/IF2/IF3/IF4/IA0/IA1/IA2/IA3/IA4/IB0/IB1/IB2/IB3/IB4/IT0/IT1/IT2/IT3/IT4/IW0/IW2/IW1/IW3/IW4/ Field44

0

PART-B : DETAILS OF TRANSACTIONS IN WHICH CANCELLED SALE GIVEN TO OTHER PURCHASER 2640 16000 240 0 -1 Times New Roman 9.75 Field45

0

Sr.No. 2880 400 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field46

0

TIN/Cst No. (Orignal Purchaser) 400 2880 1100 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field47

0

Name of the Purchase(Orignal Purchaser)* 1500 2880 1500 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field48

0

Address of the Purchaser (Orignal Purchaser),State)* 3000 2880 1400 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field49

0

Sr. No. of the Invoice/Challan (Orignal Purchaser)* 4400 2880 1100 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field50

0

Date of Invoice/Challan (Orignal Purchaser) (dd/MM/yyyy)* 5500 2880 900 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field51

0

Nature of Transaction (New)* 6400 2880 1100 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field52

0

TIN/Cst No. (New Purchaser)* 7500 2880 1000 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field53

0

Name of the Purchaser (New Purchaser)* 8500 2880 1400 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field54

0

Address of the Purchaser (New PurchaserState) 9900 2880 1100 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field55

0

Sr. No. of Challan /Invoice (New Purchaser)* 11000 2880 900 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field56

0

Date of Invoice /Challan (New Invoice) (dd/mm/yyyyy)* 11900 2880 900 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field57

0

Description of Goods/Commodity* 12800 2880 800 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field58

0

Quantity of Goods (In Quintals) 13600 2880 800 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field59

0

Value of Goods * 14400 2880 900 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field60

0

Name of Transportar 15300 2880 700 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field61

1

iif(month(FROMDATE)>=4 and month(FROMDATE)<=12,Year(FromDate),Year(FromDate)-1) -1 13900 1455 600 240 2 Field62

1

- 14600 1455 300 240 Field63

1

Field61.Value+1 -1 15000 1455 720 240 0 InvoiceDetail Administrator 16050 360 360 360 360 2 9 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end PartyWithoutAlias PartyWithoutAlias 1 TranDesc TranDesc 1 BillNo BillNo 1

Detail 0 Field34.Value=Field34.Value+1

Header 1 Field20.Value=0

Footer 2 240

PageHeader 3 0 16768194

PageFooter 4 0

PartyWithoutAlias_Header 5 0

PartyWithoutAlias_Footer 6 0

TranDesc_Header 7 0

TranDesc_Footer 8 0

BillNo_Header 9 240 Field20.Value=Field20.Value+1

BillNo_Footer 10 0

Field1

2

Total 9400 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field3

2

Round(Sum(VoucherAmt+TaxAmt)) -1 #,##0.00 9400 900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field4

2

10300 5700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field2

9

Field20.Value -1 400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field5

9

TranDesc -1 400 1500 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field6

9

Tin -1 1900 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field7

9

PartyWithoutAlias -1 2900 1400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field8

9

State -1 4300 1300 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field9

9

BillNo -1 5600 900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field10

9

EntryDate -1 6500 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field11

9

CatgDesc -1 7500 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field12

9

Round(Sum(VoucherAmt+TaxAmt)) -1 #,##0.00 9400 900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field13

9

-1 10300 800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field14

9

Carrier -1 11100 800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field15

9

LrNo -1 11900 800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field16

9

LrDate -1 12700 800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field17

9

-1 13500 1200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field18

9

-1 14700 1300 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field19

9

-1 8500 900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field20

9

0 -1 16050 0 -1 ReturnDetail Administrator 15900 2 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end

Detail 0 240 Field13.Value=Field13.Value+1 ' -- style script start detail.BackColor = iif(_styleCtr mod 2 = 0, rgb(255,255,255),rgb(240,240,240)) _styleCtr = _styleCtr + 1 ' -- style script end

Header 1 2270 Field13.Value=1

Footer 2 240

PageHeader 3 16768194

PageFooter 4 0

Field14

1

PART-B : DETAILS OF TRANSACTIONS IN WHICH CANCELLED SALE GIVEN TO OTHER PURCHASER 15900 240 0 -1 Times New Roman 9.75 Field15

1

Sr.No. 330 405 1940 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field16

1

TIN/Cst No. (Orignal Purchaser) 390 330 1080 1940 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field17

1

Name of the Purchase(Orignal Purchaser)* 1440 330 1455 1940 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field18

1

Address of the Purchaser (Orignal Purchaser),State)* 2880 330 1455 1940 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field19

1

Sr. No. of the Invoice/Challan (Orignal Purchaser)* 4305 330 1080 1940 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field20

1

Date of Invoice/Challan (Orignal Purchaser) (dd/MM/yyyy)* 5370 330 930 1940 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field21

1

Nature of Transaction (New)* 6255 330 1080 1940 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field22

1

TIN/Cst No. (New Purchaser)* 7305 330 1080 1940 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field23

1

Name of the Purchaser (New Purchaser)* 8370 330 1380 1940 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field24

1

Address of the Purchaser (New PurchaserState) 9720 330 1080 1940 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field25

1

Sr. No. of Challan /Invoice (New Purchaser)* 10800 330 855 1940 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field26

1

Date of Invoice /Challan (New Invoice) (dd/mm/yyyyy)* 11595 330 915 1940 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field27

1

Description of Goods/Commodity* 12510 330 855 1940 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field28

1

Quantity of Goods (In Quintals) 13380 330 930 1940 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field29

1

Value of Goods * 14250 330 930 1940 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field30

1

Name of Transportar 15135 330 705 1940 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field31

0

405 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field32

0

390 1080 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field33

0

1440 1455 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field34

0

2880 1455 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field35

0

4305 1080 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field36

0

5370 930 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field37

0

6255 1080 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field38

0

7305 1080 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field39

0

8370 1380 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field40

0

9720 1080 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field41

0

10800 855 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field42

0

11595 915 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field43

0

12510 855 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field44

0

13380 930 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field45

0

14250 930 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field46

0

15135 705 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field4

2

Total 14280 240 8 16777215 1 1 60 60 2 Times New Roman 9.75 Field48

2

14250 930 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field49

2

15135 705 240 0 16777215 1 1 60 60 2 Times New Roman 9.75