Party-wise purchases and sales, ready to download
One line for each party, with PAN and the totals for the period.
- A line for each party
- Goods and services apart
- Excel download
What is inside
The Annex 13 report without the spreadsheet work
Built from the vouchers you have already entered.
By party
Each customer and supplier on its own line.
PAN
Each line shows the party's PAN.
Goods and services
Goods and services are shown apart.
Capital and other
Purchases are split into capital and other.
Opening and closing
Each party shows an opening and a closing balance.
Excel download
Download the report as an Excel file.
How it works
Run the report in three steps
When you need it.
- 1
Open Annex 13
Find it under the reports.
- 2
Choose the period
Pick the dates.
- 3
Download it
Check it on screen, then download the Excel file.
A sample report
Each party, purchases and sales
Totals for the period you choose.
Party
With the PAN.
Purchases
Goods and services, capital and other.
Sales
Goods and services.
| Party | Purchases | Sales |
|---|---|---|
| Party A | 2,00,000 | - |
| Party B | - | 1,50,000 |
| Party C | 80,000 | 50,000 |
| Total | 2,80,000 | 2,00,000 |
Sample figures, not a real company. Amounts in rupees.
Common questions
Questions about annex 13
Short answers.
Can I download Annex 13?
Yes, as an Excel file.
Does it show PAN?
Yes. Each party's PAN is on its line.
Does it split goods and services?
Yes. Purchases and sales are shown by goods and services.
See Hexabooks with your own numbers
Tell us a bit about your business and we will set up a walkthrough.