Click Sample File” link to download the excel “Download template file in which data is required. Type sellers NTN numbers in the sample file as per template. Click button to select excel file. “Browse” Click Data” button to start processing the excel file for “Load extracting information into the system. All available invoices of the sellers against NTN numbers will be loaded in the search grid as shown in screen. Manually search invoice by typing related information in the Date”, Date”, and Number” “NTN”, “From “To “Amount” “Doc fields and press button. “Search” In case one or more record(s) is to be downloaded for verification, click the check boxes in the first column of the grid and click button. “Download” In case one or more record(s) is to be rejected, click the check boxes in the first column of the grid and click “Rejected” button. Click button to go back to ST-Return screen. “Back” Access In to access the “Annex-A”. Select sales tax return from left column. Annex-I “Month” (Debit – Credit Note)
Click “Download Sample File” link to download the excel template file in which data is required. Type sellers NTN numbers in the sample file as per template. Click “Browse” button to select excel file. Click “Load Data” button to start processing the excel file for extracting information into the system. All available invoices of the sellers against NTN numbers will be loaded in the search grid as shown in screen. Manually search invoice by typing related information in the “NTN”, “From Date”, “To Date”, “Amount” and “Doc Number” fields and press “Search” button. In case one or more record(s) is to be downloaded for verification, click the check boxes in the first column of the grid and click “Download” button. In case one or more record(s) is to be rejected, click the check boxes in the first column of the grid and click “Rejected” button. Click “Back” button to go back to ST-Return screen. In to access the “Annex-A”. Select sales tax return “Month” from left column. Access Annex-I (Debit – Credit Note)
ST-User-Guide.docx