Sheet1

Sales Register for the period from ................ To ...................Within State Sales @ 14.5%Sl.No.Invoice No.Date Name of the CustomerTIN NO.DC.No.Name of the TransporterLR No.Vehicle No.Description of MaterialPO.No.DateUOMQTYRateBasicEDCessSHECInsuranceFreightOtherrsTSVAT-@ 5%Total

1500001145513.04.2015KNA1 KUNNRKNVI(VBRP-ARKTX)VBKD-BSTKDVBRK-FKDATVBRP-MEINSVBRP-KWMENGMBEW-MEINSKONV/KONV/KONV/KONV/KONV/KONV/KONV/KONV/00B9C9D9E9J9K9L9M9N9O9P9Q9R9S9T9U9V9W900000

TOTAL000000000LOGICInput FieldsBILLING DATE

B9PASS SELECTION SCREEN BILLING DATE TO ( VBRK) AND FETCH (VBRK-VBELN) C9PASS SELECTION SCREEN BILLING DATE TO D9PASS SELECTION SCREEN (VBRK-VBELN) TO (KNA1 ) AND FETCH (KNA1-KUNNR) E9PASS SELECTION SCREEN (VBRK-VBELN) TO (KNVI ) AND FETCH (KNVI-TAXKD) J9PASS SELECTION SCREEN BILLING DATE TO ( VBRP) AND FETCH (VBRP-ARKTX) K9PASS SELECTION SCREEN BILLING DATE TO ( VBRK) AND FETCH (VBRK-XBLNR) PASS (XBLNR) TO (VBAK) AND FETCH ( VBAK-BSTNK)M9PASS SELECTION SCREEN (VBRK-VBELN) TO (VBRP ) AND FETCH (VBRP-MEINS) N9PASS SELECTION SCREEN (VBRK-VBELN) TO (VBRP ) AND FETCH (VBRP-KWMENG) O9PASS SELECTION SCREEN (VBRP-MATNR) TO ( MBEW) AND FETCH (MBEW - VERRR)P9PASS SELECTION SCREEN (VBRK-VBELN) TO (VBRK ) AND FETCH (VBRK-KOMV) AND PASS (KOMV) TO (VBRP-KONV) AND FETCH (VBRP-KOMV)L9PASS SELECTION SCREEN BILLING DATE TO ( VBRK) AND FETCH (VBRK-XBLNR) PASS (XBLNR) TO (VBAK) AND FETCH ( VBAK-BSTDK)Q9PASS SELECTION SCREEN (VBRK-VBELN) TO (VBRK ) AND FETCH (VBRK-KOMV) AND PASS (KOMV) TO (VBRP-KONV) AND FETCH (VBRP-KOMV)R9PASS SELECTION SCREEN (VBRK-VBELN) TO (VBRK ) AND FETCH (VBRK-KOMV) AND PASS (KOMV) TO (VBRP-KONV) AND FETCH (VBRP-KOMV)S9PASS SELECTION SCREEN (VBRK-VBELN) TO (VBRK ) AND FETCH (VBRK-KOMV) AND PASS (KOMV) TO (VBRP-KONV) AND FETCH (VBRP-KOMV)T9PASS SELECTION SCREEN (VBRK-VBELN) TO (VBRK ) AND FETCH (VBRK-KOMV) AND PASS (KOMV) TO (VBRP-KONV) AND FETCH (VBRP-KOMV)U9PASS SELECTION SCREEN (VBRK-VBELN) TO (VBRK ) AND FETCH (VBRK-KOMV) AND PASS (KOMV) TO (VBRP-KONV) AND FETCH (VBRP-KOMV)V9PASS SELECTION SCREEN (VBRK-VBELN) TO (VBRK ) AND FETCH (VBRK-KOMV) AND PASS (KOMV) TO (VBRP-KONV) AND FETCH (VBRP-KOMV)W9PASS SELECTION SCREEN (VBRK-VBELN) TO (VBRK ) AND FETCH (VBRK-KOMV) AND PASS (KOMV) TO (VBRP-KONV) AND FETCH (VBRP-KOMV)

Within State Sales @ 5%Sl.No.Invoice No.Date Name of the CustomerTIN NO.DC.No.Name of the TransporterLR No.Vehicle No.Description of MaterialPO.No.DateUOMQTYRateBasicEDCessSHECInsuranceFreightOtherrsTSVAT-@ 14.5%Total

10203040506070

TOTAL000000000WCT Sales @ 5% Sl.No.Invoice No.Date Name of the CustomerTIN NO.DC.No.Name of the TransporterLR No.Vehicle No.Description of MaterialPO.No.DateUOMQTYRateBasicEDCessSHECInsuranceFreightOtherrsWCT @ -5%Total

10203040506070

TOTAL000000000Inter State Sales @ 14.5%Sl.No.Invoice No.Date Name of the CustomerTIN NO.DC.No.Name of the TransporterLR No.Vehicle No.Description of MaterialPO.No.DateUOMQTYRateBasicEDCessSHECInsuranceFreightOtherrsCST-@ 14.5%Total

10203040506070

TOTAL000000000Inter State Sales @ 2%Sl.No.Invoice No.Date Name of the CustomerTIN NO.DC.No.Name of the TransporterLR No.Vehicle No.Description of MaterialPO.No.DateUOMQTYRateBasicEDCessSHECInsuranceFreightOtherrsCST @ 2%Total

10203040506070

TOTAL000000000Exempt SalesSl.No.Invoice No.Date Name of the CustomerTIN NO.DC.No.Name of the TransporterLR No.Vehicle No.Description of MaterialPO.No.DateUOMQTYRateBasicEDCessSHECInsuranceFreightOtherrsCST @ 2%Total

10203040506070

TOTAL000000000TOTAL SALES FOR THE PERIOD000000000

Sheet2PlantExcise Challan NoTax Inv NoInv DateCustomer CodeCustomer NameCustomer AddressCustomer CityProduct NameProduct Description QuantityUOMType Of saleBasic ValueDiscountPacking & ForwardingAssessable value for Excise DutyBasic Excise Duty %Basic Excise DutyEducation CessS&H CessAdditional Excise DutyAssessable value for Sales TaxVAT %VAT AmountCST %CST AmountFreight %Freight AmountTotal Invoice Value123456789101112131415161718192021222324252627282930VBRP/WERKSJ_1IEXCHDRJ_1IEXCHDR Ref noJ_1IEXCHDRKUNNRKNA1KNA1KNA1VBRPVBRPVBRPVBRPfind by documentVBRP/VBRK( total document valueVBRP/conditionsVBRP/Condition(Sum = Column No.14-15+16)VBRP/ConditionVBRP/ConditionVBRP/ConditionVBRP/ConditionVBRP/Condition(Sum = Column No.17+19+20+21+22)VBRP/ConditionVBRP/ConditionVBRP/ConditionVBRP/ConditionVBRP/ConditionVBRP/Condition(Sum = Column No.23+25+27+29)Ref no1Pass Ref no

A7LOGICA7PASS SELECTION SCREEN (VBRK-VBELN) TO ( VBRP) AND FETCH (VBRP-ERKS) PASS SELECTION SCREEN (VBRK-VBELN) TO (J_1IEXCHDR ) AND FETCH (J_1IEXCHDR - )