Annexure 48IS is a quarterly annexure. It has to be filed before the 30th day of the month succeeding the quarter. It displays the details of interstate branch and consignment transfer inward recorded during the return period.
Download the template of Annexure 48IS from the E-Services Templates link of the commercial taxes department website .
1. Copy the excel template FORM VAT 48IS.xls to the folder in which Tally.ERP 9 is installed.
5. Select Annexure-48IS and press Enter .
o Click Add Rows (+) in the VAT 48IS sheet of the template.
8. Press Enter to export the data to the template. The relevant details are captured in VAT 48IS sheet of the template.
1. Double-click FORM VAT 48IS.xls template to open the file.
2. Click Validate in the VAT 48IS sheet. If there are no errors, the message No error found in sheet. Do you want to generate Upload file? appears.
Displays the Date entered for the Supplier Invoice no. entered in the purchase invoice.
You may find this topic useful: 'Annexure 48IS (Jammu & Kashmir)' Read it at https://help.tallysolutions.com/article/Tally.ERP9/Tax_India/VAT/jammu/jk_annx_48is.htm/?utm_source=email&utm_medium=social&utm_campaign=tallyhelp Bookmark TallyHelp for information about Tally products.