Input In the of Supplier” section, enter information in “Particulars all mandatory fields. Purchase In NTN field enter NTN number of seller. Invoice In CNIC enter CNIC of seller. In field enter name of the seller. “Name” Select the type of buyer from the options listed in list. “Type” In the of Document” section, enter information in “Particulars all mandatory fields. Select purchase type of the document in dropdown “Type” list. 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. “Purchase Select the sales tax rate from the dropdown list. “Rate” Select description of Seller in the dropdown list. “Description” Enter value of purchases in the of Purchases” field. “Value value of tax in the Tax/FED in ST Mode” field. “Sales Enter value of Sales Tax deducted as withholding agent in the Withheld as WH Agent” field. “ST Following fields will be automatically calculated and filled by the system. Quantity/Electricity Units UOM Input Credit Not Allowed Extra Tax FED Charged
In the “Particulars of Supplier” section, enter information in all mandatory fields. In NTN field enter NTN number of seller. In CNIC enter CNIC of seller. In “Name” field enter name of the seller. 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 purchase 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 “Purchase Type” dropdown list. Select the sales tax rate from the “Rate” dropdown list. Select description of Seller in the “Description” dropdown list. Enter value of purchases in the “Value of Purchases” field. value of tax in the “Sales Tax/FED in ST Mode” field. Enter value of Sales Tax deducted as withholding agent in the “ST Withheld as WH Agent” field. Following fields will be automatically calculated and filled by the system. Quantity/Electricity Units UOM Input Credit Not Allowed Extra Tax FED Charged Input Purchase Invoice
ST-User-Guide.docx