Read the instructions carefully under title (Domestic “Annex-C Sales Invoices)” section. Input Sale In the of Buyer” section, enter information in all “Particulars mandatory fields. Invoice In NTN enter NTN number of buyer. In CNIC Field enter CNIC of buyer. In name field enter name of the buyer. Select the type of buyer from the options listed in list. “Type” In the of Document” section, enter information in “Particulars all mandatory fields. Origination Province of Supplier” Select the from the “Sale respective dropdown list. Select type of the document in dropdown list. “Type” Enter identification number of the document in “Number” field. Enter the date of the document created in the Field. “Date” Enter HS-Code of the product sold in the field. “HS-Code” Enter details of invoice in the Details” Section. “Invoice Select desired option from Type” dropdown list. “Sale Select the sales tax rate from the dropdown list. “Rate” Select description of purchaser in the “Description” dropdown list. Enter value of extra tax in the Tax” field. “Extra Enter value of further tax in the Tax” field. “Further Following fields will be automatically calculated and filled by the system. Quantity UOM Value of Sales Excl. ST Sales Tax/ FED in ST Mode ST Withheld at Source Total Value of Sales
Read the instructions carefully under title “Annex-C (Domestic Sales Invoices)” section. In the “Particulars of Buyer” section, enter information in all mandatory fields. In NTN enter NTN number of buyer. In CNIC Field enter CNIC of buyer. In name field enter name of the buyer. Select the type of buyer from the options listed in “Type” list. In the “Particulars of Document” section, enter information in all mandatory fields. Select the “Sale Origination Province of Supplier” from the respective dropdown list. Select type of the document in “Type” dropdown list. Enter identification number of the document in “Number” field. Enter the date of the document created in the “Date” Field. Enter HS-Code of the product sold in the “HS-Code” field. Enter details of invoice in the “Invoice Details” Section. Select desired option from “Sale Type” dropdown list. Select the sales tax rate from the “Rate” dropdown list. Select description of purchaser in the “Description” dropdown list. Enter value of extra tax in the “Extra Tax” field. Enter value of further tax in the “Further Tax” field. Following fields will be automatically calculated and filled by the system. Quantity UOM Value of Sales Excl. ST Sales Tax/ FED in ST Mode ST Withheld at Source Total Value of Sales Input Sale Invoice