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7/24/2019 Form Vat 49i
1/20
InterState Import
Sno. Error Box Name.
1 5 Date of Invoice*
2 6 Date of Invoice*
3 7 Date of Invoice*
4 8 Date of Invoice*
5 9 Date of Invoice*
6 10 Date of Invoice*
7 11 Date of Invoice*
8 12 Date of Invoice*
9 13 Date of Invoice*
10 14 Date of Invoice*
11 15 Date of Invoice*
12 16 Date of Invoice*
13 17 Date of Invoice*
14 18 Date of Invoice*
15 19 Date of Invoice*16 20 Date of Invoice*
17 21 Date of Invoice*
18 22 Date of Invoice*
19 23 Date of Invoice*
20 24 Date of Invoice*
21 25 Date of Invoice*
22 26 Date of Invoice*
23 27 Date of Invoice*
24 28 Date of Invoice*
25 29 Date of Invoice*
26 30 Date of Invoice*
27 31 Date of Invoice*28 32 Date of Invoice*
29 33 Date of Invoice*
30 34 Date of Invoice*
31 35 Date of Invoice*
Error
ine No.
7/24/2019 Form Vat 49i
2/20
Error De!cri"tion.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
#$ea!e enter "a!t %ate or c&rrent %ate in %%'mm'(((( or %%)mon)(((( format on$(.
7/24/2019 Form Vat 49i
3/20
&ic+ ,&i%e to &!in- ti! &ti$it( for
Pre requisites :
1 !e Exce$ 2003 onar%!.
2 Ena$e acro! to &!e ti! &ti$it(.
MACROS - ENABLING MACROS IN EXCEL 2!
1 $ic+ te icro!oft ffice B&tton an% ten c$ic+ Exce$ "ti
2 $ic+ r&!t enter c$ic+ r&!t enter Settin-! an% ten c$ic
3 $ic+ te o"tion Ena$e a$$ acro!
4 /e!tart (o&r Exce$ ti$it(
MACROS - ENABLING MACROS IN EXCEL 2"
1 n te oo$! en& "oint to acro! Sec&rit(
2 No !e$ect Sec&rit( eve$ a! o or e%i&m an% "re!! :
3 /e!tart (o&r Exce$ ti$it( an% if a!+e% eter (o& ant to
#se O$ Buttons :
$ic+ on Next &tton for navi-atin- to next !eet.
$ic+ on #revio&! &tton for navi-atin- to "revio&! !eet.
$ic+ on ? &tton to a%% more ro! in te exi!tin- ta$e.
$ic+ on =)? &tton to %e$ete ro! from te exi!tin- ta$e.
Co%or Co&es- @$"an&
- @$"aet!
- N&mer!
- Date
- Dro"Do
$ic+ on Aa$i%ate &tton after fi$$in- te %ata to va$i%ate te
-enerate &"$oa% !eet.
NO'E:-#$ea!e rea% te omment! "rovi%e% it ever( ce$$for %ata t("e an% $en-
7/24/2019 Form Vat 49i
4/20
e/et&rn!
n!
acro Settin-!
Ena$e acro! Se$ect ;ES
eric
%ata an%
t of fie$% a$$oe% efore fi$$in- te %ata.
7/24/2019 Form Vat 49i
5/20
1 (ORM IN'ERS'A'E 'RANSAC'IONS2 In+oi,e - ise &etai%s o$ interstate sa%es to re.istere& &ea
3
4
5 05'04'2014 47
6 05'04'2014 48
7 17'04'2014 173
8 18'04'2014 190
9 21'04'2014 244
10 21'04'2014 245
11 25'04'2014 293
12 25'04'2014 294
13 28'04'2014 323
14 28'04'2014 324
15 07'05'2014 389
16 08'05'2014 407
17 08'05'2014 409
18 14'05'2014 469
19 22'05'2014 547
20 22'05'2014 548
21 04'06'2014 654
22 04'06'2014 655
23 04'06'2014 656
24 05'06'2014 678
25 05'06'2014 679
26 07'06'2014 698
27 07'06'2014 699
28 11'06'2014 724
29 11'06'2014 725
*ate o$ In+oi,e/ In+oi,e Num0er/'IN o$ tePur,aser
7/24/2019 Form Vat 49i
6/20
30 11'06'2014 726
31 18'06'2014 782
32 26'06'2014 858
33 26'06'2014 859
34 28'06'2014 870
35 28'06'2014 871
36
Total .
7/24/2019 Form Vat 49i
7/20
O#')AR* %er
6
# 320901.00
# 107604.00
# 389666.00
Seaar% #ac+a-in- t% ,@ 23266.00
# 320901.00
# 68765.00
# 320901.00
# 91686.00
# 315861.00
# 68765.00
# 371416.00
Ber-er #aint In%ia t% B#D # 70560.00
Ber-er #aint In%ia t% B#D # 47040.00
# 384208.00
# 265350.00
# 203404.00
# 189044.00
# 114035.00
# 132675.00
# 344728.00
# 38876.00
# 266886.00
# 90710.00
# 199561.00
# 132675.00
Name o$ Pur,aser/ State o$ *ea%er/
: #aint! t% @ Ber-er #aint!t%
: #aint! t% @ Ber-er #aint!t%
: #aint! t% @ Ber-er #aint!
t%
: #aint! t% @ Ber-er #aint!t%
: #aint! t% @ Ber-er #aint!
t%: #aint! t% @ Ber-er #aint!t%
: #aint! t% @ Ber-er #aint!t%
: #aint! t% @ Ber-er #aint!
t%
: #aint! t% @ Ber-er #aint!
t%
: #aint! t% @ Ber-er #aint!t%
: #aint! t% @ Ber-er #aint!t%
: #aint! t% @ Ber-er #aint!t%
: #aint! t% @ Ber-er #aint!
t%
: #aint! t% @ Ber-er #aint!
t%
: #aint! t% @ Ber-er #aint!t%
: #aint! t% @ Ber-er #aint!t%
: #aint! t% @ Ber-er #aint!
t%
: #aint! t% @ Ber-er #aint!t%
: #aint! t% @ Ber-er #aint!
t%
: #aint! t% @ Ber-er #aint!
t%
: #aint! t% @ Ber-er #aint!t%
: #aint! t% @ Ber-er #aint!t%
7/24/2019 Form Vat 49i
8/20
# 113002.00
# 361608.00
# 271206.00
# 92873.00
# 398024.00
: #@INS D @SI@N DIA # 38683.00
: #aint! t% @ Ber-er #aint!t%
: #aint! t% @ Ber-er #aint!
t%
: #aint! t% @ Ber-er #aint!t%
: #aint! t% @ Ber-er #aint!t%
: #@INS D @ BE/,E/
#@INS D S:D
7/24/2019 Form Vat 49i
9/20
34 State 'a5 Rates
16 76 1"876
7/24/2019 Form Vat 49i
10/20
7/24/2019 Form Vat 49i
11/20
96 Oter 6 CS'; Oter 26 CS';
7/24/2019 Form Vat 49i
12/20
7/24/2019 Form Vat 49i
13/20
Oter 6 Amount Oter 6;
320901.00
107604.00
389666.00
23266.00
320901.00
68765.00
320901.00
91686.00
315861.00
68765.00
371416.00
70560.00
47040.00
384208.00
265350.00
203404.00
189044.00
114035.00
132675.00
344728.00
38876.00
266886.00
90710.00
199561.00
132675.00
Amount 0e$ore 'a5A;
7/24/2019 Form Vat 49i
14/20
113002.00
361608.00
271206.00
92873.00
398024.00
38683.00
6154880.00
7/24/2019 Form Vat 49i
15/20
0.00 320901.00 S)
7/24/2019 Form Vat 49i
16/20
0.00 113002.00 S)
7/24/2019 Form Vat 49i
17/20
(orm No8/S@stem Ca%,u%ate&=A'
7/24/2019 Form Vat 49i
18/20
0.00
7/24/2019 Form Vat 49i
19/20
1 InterState Import
2 InterState Import
6 InterState Import
3 InterState Import
61 4 InterState Import
61 4 InterState Import
62 4 InterState Import
48 4 InterState Import
62 4 InterState Import
60 4 InterState Import
62 4 InterState Import
60 4 InterState Import
62 4 InterState Import
60 4 InterState Import
62 4 InterState Import
52 4 InterState Import
52 4 InterState Import
62 4 InterState Import
62 4 InterState Import
62 4 InterState Import
62 4 InterState Import
62 4 InterState Import
62 4 InterState Import
62 4 InterState Import
60 4 InterState Import
62 4 InterState Import
60 4 InterState Import
62 4 InterState Import
62 4 InterState Import
7/24/2019 Form Vat 49i
20/20
62 4 InterState Import
62 4 InterState Import
62 4 InterState Import
60 4 InterState Import
66 4 InterState Import
49 4 InterState Import
0 4 InterState Import
5 InterState Import
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