WIN UTTVFANX2B Administrator 11100 360 360 360 360 1 9 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end

Detail 0 240 ' -- 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 1920

Footer 2 2160 [SRSALES_VATDTL].Subreport.Fields("Field8").Value = [SALES_VATDTL].Subreport.Fields("Field8").Value

PageHeader 3 16768194

PageFooter 4

Field3

1

ANNEXURE -2B 11100 240 1 -1 Times New Roman 10 SALES_VATDTL

0

-1 11100 240 -1 Sales Field5

1

SI.NO 1680 700 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field6

1

Name of Goods Sold 700 1680 3800 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field10

1

Sales Value Before Tax 4500 1680 2500 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field11

1

Rate Of Tax 7000 1680 1800 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field12

1

Amount Of Tax 8800 1680 2300 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field2

1

TAXABLE SALE TO DEALERS/PERSONS, OTHER THAN REGISTERED DEALERS RELATED TO VAT GOODS :- 240 11100 240 1 -1 Times New Roman 10 Field4

1

1.Tin of the Dealer : 720 3000 240 0 Times New Roman 10 Field9

1

Tin -1 3000 720 8100 240 0 -1 Times New Roman 10 Field13

1

2.Name and address of the Dealer : 960 3000 240 0 Times New Roman 10 Field14

1

CompanyName+CompanyAdd -1 3000 960 8100 240 0 -1 Times New Roman 10 Field15

1

3.Period- 1200 900 240 0 Times New Roman 10 Field16

1

Format(FromDate,"dd/MM/yyyy") -1 900 1200 2100 240 2 -1 Times New Roman 10 Field17

1

To 3000 1200 300 240 1 Times New Roman 10 Field18

1

Format(ToDate,"dd/MM/yyyy") -1 3300 1200 2200 240 0 -1 Times New Roman 10 Field1

2

-1 240 700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field7

2

-1 700 240 3800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field8

2

[SALES_VATDTL].Subreport.Fields("Field2").Value-abs([SRSALES_VATDTL].Subreport.Fields("Field2").Value) -1 #,##0.00 4500 240 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field20

2

-1 #,##0.00 7000 240 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field21

2

[SALES_VATDTL].Subreport.Fields("Field3").Value-abs([SRSALES_VATDTL].Subreport.Fields("Field3").Value) -1 #,##0.00 8800 240 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 SRSALES_VATDTL

2

-1 11100 240 -1 Sales Return Field19

2

Signature 7000 960 3100 240 2 Times New Roman 10 Field22

2

(Authorised Signatory) 7000 1440 3100 240 2 Times New Roman 10 Field23

2

Status 7000 1920 3100 240 2 Times New Roman 10 Sales Administrator 11100 360 360 360 360 1 9 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end TaxRate TaxRate 1

Detail 0 ' -- 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 Field8.Value=1 Field2.Value=0 Field3.Value=0

Footer 2

PageHeader 3 16768194

PageFooter 4 0

TaxRate_Header 5 240 if LEN(Ltrim(Rtrim(TIN))) = 0 Then VoucherNo_Header.Visible=True else VoucherNo_Header.Visible=False Field8.Value=Field8.Value+1 Field2.Value=Field2.Value+Field5.Value Field3.Value=Field3.Value+Field7.Value

TaxRate_Footer 6 0

Field1

5

Field8.Value -1 700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field4

5

CatgDesc -1 700 3800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field5

5

Sum(VoucherAmt) -1 #,##0.00 4500 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field6

5

TaxRate -1 #,##0.00 7000 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field7

5

Sum(TaxAmt) -1 #,##0.00 8800 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field2

5

0 11085 0 Field3

5

0 11025 0 Field8

5

0 11040 0 Sales Return Administrator 11100 360 360 360 360 1 9 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end TaxRate TaxRate 1

Detail 0 ' -- 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 Field2.Value=0 Field3.Value=0

Footer 2

PageHeader 3 16768194

PageFooter 4 0

TaxRate_Header 5 240 if LEN(Ltrim(Rtrim(TIN))) = 0 Then VoucherNo_Header.Visible=True else VoucherNo_Header.Visible=False Field8.Value=Field8.Value+1 Field2.Value=Field2.Value+Field5.Value Field3.Value=Field3.Value+Field7.Value

TaxRate_Footer 6 0

Field1

5

Field8.Value -1 700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field4

5

CatgDesc -1 700 3800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field5

5

-1*Sum(VoucherAmt) -1 #,##0.00 4500 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field6

5

TaxRate -1 #,##0.00 7000 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field7

5

-1*Sum(TaxAmt) -1 #,##0.00 8800 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field2

5

0 11100 0 Field3

5

0 11040 0 Field8

5

0 11055 0