<?xml version="1.0"?>
<Reports>
  <!--Report *** Win VatForm24Punjab ***-->
  <Report version="2.6.20083.51013">
    <Name>Win VatForm24Punjab</Name>
    <ReportInfo>
      <Author>Administrator</Author>
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detail.BackColor = iif(_styleCtr mod 2 = 0, rgb(255,255,255),rgb(240,240,240))
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' -- style script end
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        <Height>3840</Height>
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        <Height>960</Height>
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        <Type>4</Type>
        <Visible>0</Visible>
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    <Fields>
      <Field>
        <Name>Field1</Name>
        <Section>1</Section>
        <Text>FORM- 24</Text>
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        <Text>[See Rule 42]</Text>
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        <Text>LIST OF PURCHASES</Text>
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        <Text>Sr.No.</Text>
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        <Height>1200</Height>
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        <Text>VRN/TRN</Text>
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        <Width>1300</Width>
        <Height>1200</Height>
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        <Text>Name &amp; Address of selling person   </Text>
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        <Text>Purchases Value</Text>
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        <Subreport>Vendor_Purchase_Summary</Subreport>
        <Tag>PV0/PV1/PV2/PV3/PV4/PR0/PR1/PR2/PR3/PR4/PM0/PM1/PM2/M3/PM4/PC0/PC1/PC2/PC3/PC4/PT0/PT1/PT2/PT3/PT4</Tag>
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        <Text>SIGNATURE &amp; SEAL OF  AUTHORISED PERSON</Text>
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        <Text>"VRN                     : "+Tin</Text>
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        <Text>"Tax Period            : "+Format(FromDate,"dd/MM/yyyy")+" To "+ Format(ToDate,"dd/MM/yyyy")</Text>
        <Calculated>-1</Calculated>
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        <Text>"Name                    : "+CompanyName</Text>
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        <Text>"Address                : "+CompanyAdd</Text>
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        <Text>Supplier Wise Summary of Purchases(within state)</Text>
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        <Text>Tax Free</Text>
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        <Text>Exempted</Text>
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        <Name>Field12</Name>
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        <Text>Taxable</Text>
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        <Section>1</Section>
        <Text>Rate(%)</Text>
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        <Width>500</Width>
        <Height>720</Height>
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        <Name>Field14</Name>
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        <Text>Amount of Tax</Text>
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      <Field>
        <Name>Field15</Name>
        <Section>1</Section>
        <Text>Purchases Against Form 'H'</Text>
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        <Top>2640</Top>
        <Width>900</Width>
        <Height>1200</Height>
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          <Name>Times New Roman</Name>
          <Size>9.75</Size>
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        <Section>1</Section>
        <Text>Purchase from other than Taxable Persons</Text>
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        <Name>Field17</Name>
        <Section>2</Section>
        <Text>Format(Now(),"dd/MM/yyyy")</Text>
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  </Report>
  <!--Report *** Vendor_Purchase_Summary ***-->
  <Report version="2.6.20083.51013">
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      <Author>Administrator</Author>
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      <Width>11100</Width>
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      <Size>9</Size>
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_styleCtr = 0
' -- style script end
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        <Name>PartyWithoutAlias</Name>
        <GroupBy>PartyWithoutAlias</GroupBy>
        <Sort>1</Sort>
      </Group>
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        <Name>TaxRate</Name>
        <GroupBy>TaxRate</GroupBy>
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      <Group>
        <Name>TaxCode</Name>
        <GroupBy>TaxCode</GroupBy>
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' -- style script start
detail.BackColor = iif(_styleCtr mod 2 = 0, rgb(255,255,255),rgb(240,240,240))
_styleCtr = _styleCtr + 1
' -- style script end
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        <Name>Footer</Name>
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        <Visible>0</Visible>
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        <Name>PageHeader</Name>
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        <BackColor>16768194</BackColor>
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      <Section>
        <Name>PageFooter</Name>
        <Type>4</Type>
      </Section>
      <Section>
        <Name>PartyWithoutAlias_Header</Name>
        <Type>5</Type>
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      <Section>
        <Name>PartyWithoutAlias_Footer</Name>
        <Type>6</Type>
        <Height>240</Height>
        <OnPrint>Field12.Value=Field12.Value+1</OnPrint>
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      <Section>
        <Name>TaxRate_Header</Name>
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        <Name>TaxCode_Footer</Name>
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        <Format>#,##0.00</Format>
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        <Section>6</Section>
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        <Width>1000</Width>
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        <BackColor>16777215</BackColor>
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          <Name>Times New Roman</Name>
          <Size>9.75</Size>
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      <Field>
        <Name>Field1</Name>
        <Section>9</Section>
        <Text>iif(left(Ltrim(Rtrim(TaxCode)),3)="PV0" or left(Ltrim(Rtrim(TaxCode)),3)="PM0" OR left(Ltrim(Rtrim(TaxCode)),3)="PR0" OR left(Ltrim(Rtrim(TaxCode)),3)="PC0" OR left(Ltrim(Rtrim(TaxCode)),3)="PT0",Sum(VoucherAmt),0)
</Text>
        <Calculated>-1</Calculated>
        <Visible>0</Visible>
      </Field>
      <Field>
        <Name>Field2</Name>
        <Section>9</Section>
        <Text>IIF(left(Ltrim(Rtrim(TaxCode)),3)="PM1" or left(Ltrim(Rtrim(TaxCode)),3)="PM2" or left(Ltrim(Rtrim(TaxCode)),3)="PM3" or left(Ltrim(Rtrim(TaxCode)),3)="PM4" OR left(Ltrim(Rtrim(TaxCode)),3)="PR1" or left(Ltrim(Rtrim(TaxCode)),3)="PR2" or left(Ltrim(Rtrim(TaxCode)),3)="PR3" or left(Ltrim(Rtrim(TaxCode)),3)="PR4" or left(Ltrim(Rtrim(TaxCode)),3)="PV1" or left(Ltrim(Rtrim(TaxCode)),3)="PV2" or left(Ltrim(Rtrim(TaxCode)),3)="PV3" or left(Ltrim(Rtrim(TaxCode)),3)="PV4" OR left(Ltrim(Rtrim(TaxCode)),3)="PC1" or left(Ltrim(Rtrim(TaxCode)),3)="PC2" or left(Ltrim(Rtrim(TaxCode)),3)="PC3" or left(Ltrim(Rtrim(TaxCode)),3)="PC4" OR left(Ltrim(Rtrim(TaxCode)),3)="PT1" or left(Ltrim(Rtrim(TaxCode)),3)="PT2" or left(Ltrim(Rtrim(TaxCode)),3)="PT3" or left(Ltrim(Rtrim(TaxCode)),3)="PT4",Sum(TaxableAmt),0 	)




</Text>
        <Calculated>-1</Calculated>
        <Visible>0</Visible>
      </Field>
      <Field>
        <Name>Field3</Name>
        <Section>9</Section>
        <Text>Field1.Value</Text>
        <Calculated>-1</Calculated>
        <Visible>0</Visible>
        <RunningSum>1</RunningSum>
      </Field>
      <Field>
        <Name>Field4</Name>
        <Section>9</Section>
        <Text>Field2.Value</Text>
        <Calculated>-1</Calculated>
        <Visible>0</Visible>
        <RunningSum>1</RunningSum>
      </Field>
    </Fields>
  </Report>
</Reports>