© 2010 Wipro Ltd  - Confidential
31
© 2010 Wipro Ltd  - Confidential
31
 Click Download.
How to download the xml convertor? (3/6)
 The following screen shall appear
Pdf page order reverse - rotate PDF page permanently in C#.net, ASP.NET, MVC, Ajax, WinForms, WPF
Empower Users to Change the Rotation Angle of PDF File Page Using C#
rotate all pages in pdf preview; reverse pdf page order online
Pdf page order reverse - VB.NET PDF Page Rotate Library: rotate PDF page permanently in vb.net, ASP.NET, MVC, Ajax, WinForms, WPF
PDF Document Page Rotation in Visual Basic .NET Class Application
rotate pages in pdf permanently; rotate a pdf page
© 2010 Wipro Ltd  - Confidential
32
© 2010 Wipro Ltd  - Confidential
32
 The system will start downloading the VATeFSCovert.zip file.
 Special Note : You need to have ‘Winzip’ or ‘Win RAR’ file in your computer to 
view the files.  This can be downloaded free of cost from internet.
 Click on Save. The system will ask the location to save the zip folder.
How to download the xml convertor? (4/6)
C# PDF Page Move Library: re-order PDF pages in C#.net, ASP.NET
page. Enable C# users to move, sort and reorder all PDF page in preview. Support to reverse page order in PDF document. RasterEdge
rotate individual pdf pages reader; how to save a pdf after rotating pages
VB.NET PDF Page Move Library: re-order PDF pages in vb.net, ASP.
Support to reverse page order in adobe PDF document in both .NET WinForms application and ASP.NET webpage. Enable move, sort and reorder PDF page in preview.
pdf expert rotate page; pdf rotate page and save
© 2010 Wipro Ltd  - Confidential
33
© 2010 Wipro Ltd  - Confidential
33
 Select the location on your computer to save the zip folder. Click Save.
How to download the xml convertor? (5/6)
C# Word: How to Use C# Code to Print Word Document for .NET
document pages in original or reverse order within entire C# Class Code to Print Certain Page(s) of powerful & profession imaging controls, PDF document, image
pdf reverse page order; how to change page orientation in pdf document
© 2010 Wipro Ltd  - Confidential
34
© 2010 Wipro Ltd  - Confidential
34
 After completing the download, the following screen will appear. Click
Open/Open folder.
 Extract the folder VATeFS Convert.
YES!!!! YOU ARE READY TO ENTER THE INVOICE DETAILS
How to download the xml convertor? (6/6)
© 2010 Wipro Ltd  - Confidential
35
© 2010 Wipro Ltd  - Confidential
35
What does the VATeFSConvert folder contain?
 It contains the following:-
© 2010 Wipro Ltd  - Confidential
36
© 2010 Wipro Ltd  - Confidential
36
How to enter the details of Purchase and Sales Invoice details?
 Click and open DVAT30_XLS file for entering Purchase invoice details
pertaining to Local Purchase.
 Click and open DVAT30A_XLS file for entering Purchase invoice details
pertaining to Interstate Purchase.
 Click and open DVAT31_XLS file for entering Purchase invoice details
pertaining to Local Sales.
 Click and open DVAT31A_XLS file for entering Purchase invoice details
pertaining to Interstate Sales.
© 2010 Wipro Ltd  - Confidential
37
© 2010 Wipro Ltd  - Confidential
37
Enable Macros
© 2010 Wipro Ltd  - Confidential
38
© 2010 Wipro Ltd  - Confidential
38
Enable macros (2)
© 2010 Wipro Ltd  - Confidential
39
© 2010 Wipro Ltd  - Confidential
39
What does these formats contain?
 These formats contain the same fields as that of DVAT-30, DVAT 30A,DVAT31
and DVAT 31 A respectively, as per the Department of VAT.
 These formats additionally contains 4 fields, which are the following:-
 Return Period end
 Invoice category (Like IN for regular invoice, GR for goods returned, CR
for credit note, DR for Debit note, CM for cash memo and as cited in the
excel)
 Seller/Purchase Invoice Number(as the case may be)
 Sl. No.
© 2010 Wipro Ltd  - Confidential
40
© 2010 Wipro Ltd  - Confidential
40
General instructions to fill in the formats
 You may fill in the details the same way you fill in now in the excel file which
you submit to Department of VAT.
 Instructions to fill in the additional fields available in all 4 formats:-
 Return Period end
Enter in yyyymm format. For example, if you are filing the monthly
return for August 2011, enter 201108. If you are filing return for the quarter ending
September 2011,enter 201109(end of the month of that quarter).
 Invoice category
–Enter two alphabet code like IN for regular invoice, GR
for goods returned, CR for credit note, DR for Debit note, CM for cash
memo and as cited in the excel
 Seller/Purchase Invoice Number
The TIN No. of the uploader. i.e. your TIN No. If
you enter some other TIN No. and tries to upload, the system will show error and will not
allow you to upload.
 Sl. No
.:-
Sl No. starting from 1 and in the order 1,2,3 etc.
Documents you may be interested
Documents you may be interested