Specimen of Purchase / inward Branch transfer Register

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..... Registration Number:_________________ Name of dealer: _____________________ Purchases for the tax period From (dd/mm /yy) _____To (dd/mm/yy) ______ Address: __________________________ Method of accounting: Cash / Accrual Details of Purchases .....

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..... No., if any .....

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..... Total Note: The entries of the Debit / Credit Note Nos. in the 2nd column of the table are to made wing +/- sign specifically, as the case may be. Page ___ of ___ Substituted vide notification no. F.3(22)/Fin.(T E)/2006- .....

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