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Forms Issuable [ CST ] in Tally.ERP 9

Forms Issuable report comments on various forms to be issued to the dealer at any given point of time. It displays the date of transaction, CST Purchases ledger employed, gross amount inclusive of CST, form types and also contains three additional fields viz., Form Series Number, Form Number and Date, which can be filled when the prescribed forms are issued to the selling dealer or supplier.

To view Form Issuable Report

Go to Gateway of Tally > Display > Statutory Reports > CST > Form Issuable


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Similar to the Forms Receivables report, the Forms Issuables report can also be viewed in the following two ways,

  • Group-Wise Forms Issuables

  • Ledger-Wise Forms Issuables

Note: In Group-Wise Forms Issuables report, the Form Series Number, Form Number and Form Dates for all the inter-state purchases made from all theSundry Creditors can be entered in a single screen. In case of ledger-wise report, the required party ledger can be selected and the details pertaining to Form Number and Date can be specified.

Change Voucher

In the Group-wise Forms Issuable screen, F4: Chg Vch button is provided to view vouchers of a particular voucher type.


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Click F4: Chg Vch button to view the voucher types that can be selected. From the list select the required voucher type.


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The vouchers of the selected voucher type gets displayed.


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Ledger-Wise Forms Issuables Report

Set Form Number

  • Select from CST Party Ledgers

  • Forms to be issued for the selected party ledger is displayed in the Forms Issuable screen


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  • Press Alt + S or click Set Form No. button to enter the Form Number and Form Date


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  • Press Enter to accept and save

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
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