Avoid following errors to upload Annexures Successfully

1. Invoice Date in Annexure I and Annexure II must be in the format dd/mm/yyyy (for eg. 13/08/2010) 2. Serial No in Annexures should be unique and in order 3. Purchase_value, Sales_value, Inputtax_value, export_value, VAT_CST_Paid, Tax_Rate should not be empty and the Columns must be filled with 0 in case if it is not applicable or not available 4. Tax rate should be numeric only like (Eg: 4,12.5,2) and no other special characters (like % ) are allowed 5. Invoice no length in Annexure I and Annexure II should not be more than 30 characters. 6. No Column Totals/No Row Totals allowed in Excel sheet 7. Avoid the character in all annexures. 8. Use the Excel template provided in Tnvat website. 9. In Annexure III section code should be numeric .it should be (1 to 16) refer the bellow table for details. Secion_code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Section/Relevant Rule
Sec 2(11) Sec 19 (7)(a) Sec 19(7)(b) Sec 19(7)(c) Sec 19(8) Sec 19(9)(i) Sec 19(9)(ii) Sec 19(9)(iii) Sec 19(3)(b) Sec 19(4)(i) & (ii) Sec 19(4)(i) & (ii) Sec 19(5)(a) Sec 19(5)(c) Sec 14(i) Sec 19(12) Others