Win VatForm19Punjab Administrator Provider=SQLOLEDB.1;Password=sa;Persist Security Info=True;User ID=sa;Initial Catalog=VATFORM;Data Source=DEVTEST-PC\SQLEXPRESS uspGetBillDetails 16000 360 360 360 360 2 9 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end

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Footer 2

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Field1

1

FORM- 19 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 FROM OUTSIDE THE STATE OF PUNJAB , INCLUDING IMPORT OUT OF THE TERRITORY OF INDIA & EXCLUDING PURCHASE AGAINST FROM 'H' WITHIN THE STATE , TO BE FURNISHED BY A TAXABLE PERSON 720 16000 480 1 -1 -1 Times New Roman 9.75 BillWiseNetPurch

0

-1 1920 16000 480 -1 Times New Roman 9.75 InvoiceDetail C00/C01/C02/C03/C04/C10/C11/C12/C13/C14/C20/C21/C22/C23/C24/C30/C31/C32/C33/C34/C40/C41/C42/C43/C44/CW0/CW1/CW2/CW3/CW4/CE0/CE1/CE2/CE3/CE4/CF0/CF1/CF2/CF3/CF4/CA0/CA1/CA2/CA3/CA4/CB0/CB1/CB2/CB3/CB4/CT0/CT1/CT2/CT3/CT4 Field4

1

TIN* 1440 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field5

1

TIN -1 2600 1440 5100 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field6

1

PERIOD (QUARTER)* 7700 1440 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field7

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 10300 1440 2300 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field8

1

YEAR* 12600 1440 1400 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field9

1

-1 14000 1440 2000 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field10

1

NAME* 1680 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field11

1

COMPANYNAME -1 2600 1680 5100 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field12

1

STATE 7700 1680 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field13

1

-1 10300 1680 5700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field14

1

ADDRESS* 1920 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field15

1

COMPANYADD -1 2600 1920 5100 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field16

1

FAX 7700 1920 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field17

1

COMPANYFAX -1 10300 1920 5700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field18

1

PIN* 2160 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field19

1

COMPANYPINCODE -1 2600 2160 5100 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field20

1

E-MAIL* 7700 2160 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field21

1

COMPANYEMAIL -1 10300 2160 5700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field22

1

TELEPHONE* 2400 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field23

1

CONTACT1 -1 2600 2400 5100 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field24

1

PAN* 7700 2400 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field25

1

PAN -1 10300 2400 5700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field26

0

PART-B : DETAILS OF GOODS WHICH REMAINED IN TRANSIT (Entered at ICC in this return period) BUT RECEIVED BEFORE FILLING OF RETURN 2640 16000 240 0 -1 Times New Roman 9.75 Field27

0

Only details of such goods to be given in this section but those goods must be accounted for and given in next return period also) 900 2880 15100 240 0 -1 Times New Roman 9.75 Field28

0

Sr.No. 3360 400 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field29

0

Name of Transaction* 400 3360 2000 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field30

0

TIN/Cst No.* 2400 3360 1200 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field31

0

Name of the Seller* 3600 3360 1600 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field32

0

Address of the Seller (State)* 5200 3360 1400 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field33

0

Sr. No. of Invoice/Challan* 6600 3360 900 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field34

0

Date of Invoice/Challan (dd/MM/yyyy)* 7500 3360 1000 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field35

0

Value of Goods (Rs.)* 10800 3360 1100 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field36

0

Name of Transporter 11900 3360 1000 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field37

0

Number 12900 3600 1000 960 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field38

0

Date (dd/mm/yyyy) 13900 3600 1000 960 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field39

0

Description of Goods /Commodity 8500 3360 1300 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field40

0

Date of actual receipt by the person* 14900 3360 1100 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field41

0

GR/RR etc. Details 12900 3360 2000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field42

0

Quantity of Goods 9800 3360 1000 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field43

1

Field44.Value+1 -1 14900 1455 800 240 0 Field44

1

iif(month(FROMDATE)>=4 and month(FROMDATE)<=12,Year(FromDate),Year(FromDate)-1) -1 14000 1455 600 240 2 Field45

1

- 14600 1455 300 240 Field46

0

Sr.No. 480 400 1440 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field47

0

Name of Transaction* 400 480 1500 1440 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field48

0

TIN/Cst No.* 1900 480 1200 1440 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field49

0

Name of the Seller* 3100 480 1400 1440 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field50

0

Address of the Seller (State)* 4500 480 1300 1440 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field51

0

Sr. No. of Invoice/Challan* 5800 480 900 1440 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field52

0

Date of Invoice/Challan (dd/MM/yyyy)* 6700 480 1000 1440 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field53

0

Quantity of Goods (in Quintals) 8700 480 900 1440 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field54

0

Value of Goods (Rs.) 9600 480 1000 1440 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field55

0

Value of Freight 10600 480 900 1440 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field56

0

Name of Transporter 12400 480 800 1440 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field57

0

GR/RR Number 13200 480 800 1440 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field58

0

GR/RR Date (dd/mm/yyyy) 14000 480 800 1440 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field59

0

Description of Goods /Commodity 7700 480 1000 1440 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field60

0

Nature of Transaction (In case of Discount / Purchase Return )* 14800 480 1200 1440 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field61

0

PART-A : 16000 240 0 -1 Times New Roman 9.75 Field63

0

Entry Tax paid if any 11500 480 900 1440 0 16777215 1 1 60 60 2 Times New Roman 9.75 InvoiceDetail Administrator 16035 360 360 360 360 2 9 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end PartyWithoutAlias PartyWithoutAlias 1 TranDesc TranDesc 1 RefNo RefNo 1

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PageHeader 3 16768194

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PartyWithoutAlias_Header 5 Field2.Value=Field2.Value+1

PartyWithoutAlias_Footer 6 0

TranDesc_Header 7

TranDesc_Footer 8 0

RefNo_Header 9 240 Field2.Value=Field2.Value+1

RefNo_Footer 10 0

Field40

2

Total 9600 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field41

2

Round(Sum(VoucherAmt)) -1 #,##0.00 9600 1000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field42

2

10600 5400 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field3

9

Field2.Value -1 400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field4

9

TranDesc -1 400 1500 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field5

9

Tin -1 1900 1200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field6

9

PartyWithoutAlias -1 3100 1400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field7

9

State -1 4500 1300 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field8

9

RefNo -1 5800 900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field9

9

RefDate -1 6700 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field10

9

-1 8700 900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field11

9

Round(Sum(VoucherAmt)) -1 #,##0.00 9600 1000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field23

9

-1 10600 900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field25

9

Carrier -1 12400 800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field26

9

LrNo -1 13200 800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field27

9

LrDate -1 14000 800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field28

9

CatgDesc -1 7700 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field34

9

-1 14800 1200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field35

9

-1 11500 900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field2

9

0 16035 0 ReturnDetail Administrator 16380 288 288 2 1 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 3360 Field13.Value=1

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Field14

1

PART-B : DETAILS OF GOODS WHICH REMAINED IN TRANSIT (Entered at ICC in this return period) BUT RECEIVED BEFORE FILLING OF RETURN 15900 240 0 -1 Times New Roman 9.75 Field4

2

Total 10935 240 8 16777215 1 1 60 60 2 Times New Roman 9.75 Field48

2

10920 1230 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field49

2

12090 3855 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field5

1

Only details of such goods to be given in this section but those goods must be accounted for and given in next return period also) 900 240 15000 240 0 -1 Times New Roman 9.75 Field6

1

Sr.No. 780 405 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field7

1

Name of Transaction* 390 780 2055 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field8

1

TIN/Cst No.* 2415 780 1455 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field9

1

Name of the Seller* 3810 780 1605 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field10

1

Address of the Seller (State)* 5355 780 1380 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field11

1

Sr. No. of Invoice/Challan* 6720 780 930 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field12

1

Date of Invoice/Challan (dd/MM/yyyy)* 7605 780 1005 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field15

1

Value of Goods (Rs.)* 10920 780 1155 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field17

1

Name of Transporter 12075 780 1080 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field18

1

Number 13095 1020 915 960 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field19

1

Date (dd/mm/yyyy) 13950 1020 855 960 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field20

1

Description of Goods /Commodity 8580 780 1305 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field21

1

Date of actual receipt by the person* 14805 780 1155 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field16

1

GR/RR etc. Details 13095 780 1710 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field22

0

Sr.No. -1 405 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field23

0

Name of Transaction* -1 390 2055 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field24

0

TIN/Cst No.* -1 2415 1455 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field25

0

Name of the Seller* -1 3810 1605 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field26

0

Address of the Seller (State)* -1 5355 1380 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field27

0

Sr. No. of Invoice/Challan* -1 6720 930 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field28

0

Date of Invoice/Challan (dd/MM/yyyy)* -1 7605 1005 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field29

0

Quantity of Goods (in Quintals) -1 9855 1080 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field30

0

Value of Goods (Rs.)* -1 10920 1155 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field31

0

Name of Transporter -1 12075 1080 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field32

0

Number -1 13095 915 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field33

0

Date (dd/mm/yyyy) -1 13950 855 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field34

0

Description of Goods /Commodity -1 8580 1305 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field35

0

Date of actual receipt by the person* -1 14805 1155 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field1

1

Description of Goods /Commodity 9855 780 1080 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75