C Form is issued by VAT department to the registered dealer who makes interstate purchases of those goods which are mentioned in his RC (registration certificate). While doing transaction purchasing, the dealer furnishes this form to selling dealer in course of interstate purchase to get exemption/reduction in sales tax rate. It is defined under section 8(1) of CST act 1956.
New Stuff: Why use Auto BR
User can change the form type to C, F, and H and enter and change for number whenever needed making it flexible for user to work. This can be maintained for Account Receivable and Account Payable.
Feature List for C Form:
Maintain Information:
• Form applicable or not for the Customer/Vendor.
• Name of the Form received.
• Form Number for each Invoice.
Transact with Statutory Form for Customers and Vendors:
• Receive the Statutory forms, from Customers or Vendors for the particular Invoices in the date range given by the user.
Print Statutory Form Reports:
• The reporting provides flexible filtrations options of Customer/Supplier No, From and To Invoice dates before printing the information.
Also Read:
1. Statutory Form for Sage Accpac v6.0 ERP
2. New Feature in Statutory form
3. Statutory and Excise Module-Configuration-I
4. Statutory & Excise Module-Configuration-2