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FORM- 18 11100 480 1 -1 -1 Times New Roman 14.25 Field2

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[See Rule 38] 480 11100 240 1 -1 Times New Roman 9.75 Field3

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LIST SHOWING THE SALES OF GOODS IN THE COURSE OF INTER-STATE TRADE OR COMMERCE OR EXPORT OUT OF THE TERRITORY OF INDIA, TO BE FURNISHED BY A TAXABLE PERSON 720 11100 480 1 -1 -1 Times New Roman 9.75 Field4

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"I "+ContactPerson+" (name).......................................(status), of M/s "+Ltrim(Rtrim(CompanyName))+" holder of VAT Registration Number "+Ltrim(Rtrim(Tin))+" furnish below the particulars of goods that have been sold/consigned/transferred outside the state of Punjab and/or in the course of Inter-State trade or commerce and/or in the course of export out of the territory of India, during the return period from "+Format(FromDate,"dd/MM/yyyy")+" to "+Format(ToDate,"dd/MM/yyyy")+" for which deduction have been claimed. " -1 1440 11100 960 9 -1 Times New Roman 9.75 Field5

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Sr.No. 2640 400 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field6

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Name and Address of the Purchaser 400 2640 2600 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field8

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R.C.No. of the Purchaser under CST Act 3000 2640 1000 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field9

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Date & Sr.No. of Invoice/Challan 4000 2640 1100 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field10

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Description of Goods 5100 2640 900 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field11

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Quantity of Goods 6000 2640 900 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field12

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Value of Goods 6900 2640 1000 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field13

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Sr.No. of Form 36 7900 2640 700 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field14

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No. & date of the declaration form 'C''F''H' issued any by the purchaser 8600 2640 1000 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field15

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Name of the Transporter 9600 2640 700 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field16

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G.R.No. & Date 10300 2640 800 1920 0 16777215 1 1 60 60 2 Times New Roman 9.75 BillWiseSales

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"Date : "+Format(Now(),"dd/MM/yyyy") -1 480 3390 240 Times New Roman 9.75 Field19

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Tin -1 3000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field6

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-1 6000 900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field9

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Sum(VoucherAmt) -1 #,##0.00 6900 1000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field10

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-1 7900 700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field11

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-1 8600 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field23

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Carrier -1 9600 700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field25

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-1 10300 800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 ReturnDetail Administrator 11955 1 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end

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Format(EntryDate,"dd/MM/yyyy")+" "+EntryNo 3855 1230 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field6

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SRSALES_IS_GROSS #,##0.00 6855 1380 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field9

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