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. 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, the check boxes in the first column of the grid and click “Rejected” button. Click button to go back to ST-Return screen. “Back” ST-Return Clause - 7a, 7b & 7c In order to view details of overdue tax and the Buyers/Suppliers, click link against “Report” clauses 7a,b & c. Following screen shall appear. The report displays following information:
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. 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, 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 order to view details of overdue tax and the Buyers/Suppliers, click “Report” link against clauses 7a,b & c. Following screen shall appear. The report displays following information: ST-Return Clause - 7a, 7b & 7c
ST-User-Guide.docx