Win VatForm19Punjab
Administrator
11100
360
360
360
360
1
9
Segoe UI
9
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_styleCtr = 0
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Detail
0
240
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Field1
FORM- 19
11100
480
1
-1
-1
Times New Roman
14.25
Field2
[See Rule 38]
480
11100
240
1
-1
Times New Roman
9.75
Field3
LIST SHOWING THE PURCHASE OF GOODS FROM OUTSIDE THE STATE OF PUNJAB OR IN THE COURSE OF INTER-STATE TRADE OR COMMERCE OR IMPORT INTO THE TERRITORY OF INDIA, TO BE FURNISHED BY A TAXABLE PERSON
720
11100
480
1
-1
-1
Times New Roman
9.75
Field4
"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
BillWisePurch
11100
240
-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/CA0/CA1/CA2/CA3/CA4/CB0/CB1/CB2/CB3/CB4/CE0/CE1/CE2/CE3/CE4/CT0/CT1/CT2/CT3/CT4/CW0/CW1/CW2/CW3/CW4
Field17
"Place : "+CompanyStation
-1
240
3765
240
3
-1
Times New Roman
9.75
Field18
"Date : "+Format(Now(),"dd/MM/yyyy")
480
3915
240
Times New Roman
9.75
Field19
SIGNATURE & SEAL OF AUTHORISED PERSON
6465
240
4215
240
3
-1
Times New Roman
9.75
Field20
Sr.No.
2640
400
1920
0
16777215
1
1
60
60
2
Times New Roman
9.75
Field21
Name and Address of the Seller
400
2640
2600
1920
0
16777215
1
1
60
60
2
Times New Roman
9.75
Field22
R.C.No. of the Seller under CST Act
3000
2640
1000
1920
0
16777215
1
1
60
60
2
Times New Roman
9.75
Field23
Date & Sr.No. of Invoice/Challan
4000
2640
1100
1920
0
16777215
1
1
60
60
2
Times New Roman
9.75
Field24
Description of Goods
5100
2640
900
1920
0
16777215
1
1
60
60
2
Times New Roman
9.75
Field25
Quantity of Goods
6000
2640
900
1920
0
16777215
1
1
60
60
2
Times New Roman
9.75
Field26
Value of Goods
6900
2640
1000
1920
0
16777215
1
1
60
60
2
Times New Roman
9.75
Field27
Sr.No. of Form 36
7900
2640
700
1920
0
16777215
1
1
60
60
2
Times New Roman
9.75
Field28
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
Field29
Name of the Transporter
9600
2640
700
1920
0
16777215
1
1
60
60
2
Times New Roman
9.75
Field30
G.R.No. & Date
10300
2640
800
1920
0
16777215
1
1
60
60
2
Times New Roman
9.75
InvoiceDetail
Administrator
11100
360
360
360
360
1
9
Segoe UI
9
' -- style script start
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' -- style script end
BillNo
BillNo
1
Detail
0
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BillNo_Header
5
240
Field1.Value=Field1.Value+1
Field1
Field1
11100
0
Field2
Field1.Value
-1
400
240
0
16777215
1
1
60
60
-1
2
Times New Roman
9.75
Field3
PartyWithoutAlias+","+Station
-1
400
2600
240
0
16777215
1
1
60
60
-1
2
Times New Roman
9.75
Field4
Tin
-1
3000
1000
240
0
16777215
1
1
60
60
-1
2
Times New Roman
9.75
Field5
Series+" "+BillNo+"-"+EntryDate
-1
4000
1100
240
0
16777215
1
1
60
60
-1
2
Times New Roman
9.75
Field6
CatgDesc
-1
5100
900
240
0
16777215
1
1
60
60
-1
2
Times New Roman
9.75
Field7
-1
6000
900
240
0
16777215
1
1
60
60
-1
2
Times New Roman
9.75
Field8
Sum(VoucherAmt)
-1
#,##0.00
6900
1000
240
2
16777215
1
1
60
60
-1
2
Times New Roman
9.75
Field9
-1
7900
700
240
0
16777215
1
1
60
60
-1
2
Times New Roman
9.75
Field10
-1
8600
1000
240
0
16777215
1
1
60
60
-1
2
Times New Roman
9.75
Field11
Carrier
-1
9600
700
240
0
16777215
1
1
60
60
-1
2
Times New Roman
9.75
Field23
-1
10300
800
240
0
16777215
1
1
60
60
-1
2
Times New Roman
9.75