Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 28 views

    GST Invoice Format in Excel

    Uploaded by

    vineetyout
    This document provides an example GST tax invoice format. The invoice includes details of the receiving and consigning parties, item descriptions, quantities, rates, taxes, and totals. It also lists bank details and terms.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    GST Invoice Format in Excel

    Uploaded by

    vineetyout
    28 views4 pages
    This document provides an example GST tax invoice format. The invoice includes details of the receiving and consigning parties, item descriptions, quantities, rates, taxes, and totals. It also lists bank details and terms.

    Original Description:

    GST INVOICE FORMAT

    Original Title

    GST-Invoice-Format-in-excel

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document provides an example GST tax invoice format. The invoice includes details of the receiving and consigning parties, item descriptions, quantities, rates, taxes, and totals. It also lists bank details and terms.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    28 views4 pages

    GST Invoice Format in Excel

    Uploaded by

    vineetyout
    This document provides an example GST tax invoice format. The invoice includes details of the receiving and consigning parties, item descriptions, quantities, rates, taxes, and totals. It also lists bank details and terms.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    GST Tax Invoice Format

    XYZ CO.
    Company Rajasthan. PIN: 302001
    Logo Tel: +91 0141-5117216
    GSTIN:-27DEPR58895N123

    Tax Invoice
    (See rule 7, for a tax invoice referred to in section 31)
    Invoice No: Transport Mode:
    Invoice date: Vehicle number:
    Reverse Charge (Y/N): Date :
    State: Code Place

    Detail of Receiver (Billed to) Detail of Consignee (Shipped to)


    Name: Name:
    Address: Address:

    GSTIN: GSTIN:
    State: Code State:

    CGST SGST
    S. No. Product Description HSN code UOM Qty Rate Amount Discount Taxable Value
    Rate Amount Rate
    5 5000 25000 2000 23000 9 2070 9
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    Freight 0 0 0
    Insurance 0 0 0
    Packing and Forwarding Charges 0 0 0

    Total 5 25000 2000 23000 2070

    Total Invoice amount in words Total Amount before Tax


    Add: CGST
    Add: SGST
    Add: IGST
    Total Tax Amount
    Total Amount after Tax:
    Bank Details GST on Reverse Charge
    Bank Name: Ceritified that the particulars given above are

    Bank A/C: For XYZ & Co


    Bank IFSC:
    Terms & conditions:-

    Authorised signatory
    Head Office : 00, Motimahal, Andheri Kurla Road, Mumbai, Maharashtra, 400 001
    CIN NO : CIN ZZZZDEDDDDDDDDD
    Provided by www.legaltaxguru.com
    Origional
    Duplicate
    Triplicate
    Extra OC

    tion 31)

    etail of Consignee (Shipped to)

    Code

    SGST IGST
    Total
    Amount Rate Amount
    2070 27140
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    0 0
    2070 0 27140

    ount before Tax 23000


    T 2070
    T 2070

    Amount 4140
    ount after Tax: 27140
    everse Charge 0
    tified that the particulars given above are true and correct

    For XYZ & Co

    Authorised signatory
    harashtra, 400 001

    You might also like