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:
- 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.
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Greytrix offers unique GUMU™ integrated solutions of Sage 300 with Sage CRM, Salesforce.com and Magento eCommerce along with Sage 300 Migration from Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class Sage 300 customization and development services and integration service for applications such as POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP and in Sage 300c development services we offer services such as upgrades of older codes and screens to new web screens, newer integrations using sdata and web services to Sage business partners, end users and Sage PSG worldwide. Greytrix offers over 20+ Sage 300 productivity enhancing utilities that we can help you with such as GreyMatrix, Document Attachment, Document Numbering, Auto-Bank Reconciliation, Purchase Approval System, Three way PO matching, Bill of Lading and VAT for Middle East.
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