poplaguild.blogg.se - Invoice and inventory in excel

Invoice and inventory in excel serial number#
Invoice and inventory in excel code#
Invoice and inventory in excel download#

Invoice and inventory in excel download#

Signature Section consists of miscellaneous items like remarks, business greeting and Signatures of the receiver of the invoice and the accountant.Ĭlick here to download GST Invoice for Selling Goods on MRP.Ī person selling branded goods or goods with predefined MRP (maximum retail price) that is inclusive of taxes will require this GST Invoice format for selling goods on MRP inclusive of taxes. The Summary section consists of the total billing amount payable by the customer. These all amounts Total Sale, Taxable Value, CGST Amount, SGST Amount, IGSTAmount and Final Invoice Total will be automatically calculated. No., Product Description, HSE/SAC Codes, Quantity, Units, Rate of Product, Discounts, CGST Rate, SGST Rate, and IGST Rate. Product-wise tax deduction section consists of multiple subheadings. Header section consists of the company name, company address, company logo, GSTIN and the heading of the sheet “GST Invoice Template”.Ĭustomer Detail section consists of details of a customer such as the name of the customer, address, GSTIN, Invoice Number, Place of Supply (POS) and Invoice Date.

GST Invoice Format template consists of 5 sections Header Section, Customer Details Section, Product & Tax Details Section, Billing Summary Section and Signature Section. Simple GST InvoiceĬlick here to Download GST Invoice Excel Template. Let us discuss the contents of each template in detail. This template helps you to efficiently and easily issue the invoices to your clients with CGST, SGST, and IGST Computations. It is useful for Accounts Assistant, Accountants, Audit Assistants, etc. Just enter a few details and the template will compute all the rest items for you.

All formats vary in terms of design, industry, calculation method, etc. Keeping in mind the rules we have created 10 different formats of invoice under the GST regime. Source: Different GST Invoice Format in Excel A signature or digital signature of the supplier or his authorized representative.Whether the tax is payable on the reverse charge basis and.Address of delivery where the same is different from the place of supply.Place of supply along with the name of State, in the case of a supply in the course of inter-State trade or commerce.The amount of tax charged in respect of taxable goods or services (central tax, State tax, integrated tax, Union Territory tax or cess).The rate of tax (central tax, State tax, integrated tax, Union Territory tax or cess).The taxable value of supply of goods or services or both taking into account discount or abatement, if any.The total value of the supply of goods or services or both.

Invoice and inventory in excel code#

Quantity in a case of goods and unit or Unique Quantity Code thereof.

HSN Code of goods or Accounting Code of services.

Name and address of the recipient and the address of delivery, along with the name of State and its code, if such recipient is un-registered and where the value of taxable supply is fifty thousand rupees or more.

Name, address and GSTIN or UIN, if registered, of the recipient.

Invoice and inventory in excel serial number#

A consecutive serial number not exceeding sixteen characters, in one or multiple series, containing alphabets or numerals or special characters hyphen or dash and slash symbolized as “-” and “/” respectively, and any combination thereof, unique for a financial year.

Name, address, and GSTIN of the supplier.

Subject to rule 7, a tax invoice referred to in section 31 shall be issued by the registered person containing the following particulars:. The government has defined some rules for issuance of GST Invoices. Rules To Follow When Creating a GST Invoice When supply is made outside the country, an Export Invoice is issued. The product is liable for the collection of 5% IGST has to be deducted on the taxable value. The business needs to collect IGST on this invoice.Įxample: Goods sold by a business registered in Gujarat State to another business in Maharashtra State. When a supply takes place between two different states the business needs to issue an Inter-state invoice. The product is liable for the collection of 5% GST, then 2.5 % CGST and 2.5% SGST has to be deducted on the taxable value. The issuer of the invoice has to collect CGST and SGST on this invoice.Įxample: Goods sold by a business registered in Gujarat State to another business in Gujarat State.

GST Invoice Format for Retailers/Composition Dealers – Bill Of Supplyĭepending on the nature of the supply you can define 3 types of invoices:Ī business has to issue an Intra-state invoice when the supply is done within the state in which the business is registered.

Rules To Follow When Creating a GST Invoice.