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THE PUNJAB VALUE ADDED TAX FORMS, 2005.
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Body

FORM VAT 23

(See Rule 42)

LIST OF SALES

Name:                                                  

Address:                                                  

                                                     

                                                     

TIN NO.:
                     

 

 

Tax Period: From:     /     / 2 0     To:     /     / 2 0    

Customer wise details of Sales (within State)

Serial. No. TIN No. Name and Address of purchaser Name of Commodity Vat Rates Net Value of goods Amount of VAT Surcharge Total Value as per Bill (6+ 7+ 8)
1 2 3 4 5 6 7 8 9
1                
2                
3                
4                
5                

Date:
    /     / 2 0    

 

 
    SIGNATURE AND SEAL OF THE AUTHORISED PERSON

Note : (i) A taxable person selling more than one Commodity, shall occupy more than one sr. no.

(ii) A taxable person purchasing Commodities of different VAT Rates shall occupy Sr. No. corresponding to number of VAT rates.

(iii) General name such as Karyana Goods, Electronic goods and electrical goods etc. (Iron and Steel, Specific name of commodity like scrap, Ingot etc. needs to be mentioned) can be filled under the Head of Commodity.