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    GST Tally Invoice Format Final PDF

    Uploaded by

    Syed Danish Fayaz
    This document is a tax invoice dated July 1, 2017 from a supplier in Madurai, Tamil Nadu, India to a customer. It includes details of 3 items sold, each with an HSN code and applicable GST rates of 5%, 18%, or 28%. The total invoice amount is Rs. 2,480 including CGST of Rs. 190 and SGST of Rs. 190. The document provides instructions to the customer on maintaining the supplier and customer GST registration IDs and codes, using accurate HSN codes, and verifying tax rates when invoicing for sales on or after July 1, 2017.

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

    GST Tally Invoice Format Final PDF

    Uploaded by

    Syed Danish Fayaz
    211 views1 page
    This document is a tax invoice dated July 1, 2017 from a supplier in Madurai, Tamil Nadu, India to a customer. It includes details of 3 items sold, each with an HSN code and applicable GST rates of 5%, 18%, or 28%. The total invoice amount is Rs. 2,480 including CGST of Rs. 190 and SGST of Rs. 190. The document provides instructions to the customer on maintaining the supplier and customer GST registration IDs and codes, using accurate HSN codes, and verifying tax rates when invoicing for sales on or after July 1, 2017.

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    Original Title

    928156_20170621081055_gst_tally_invoice_format__final.pdf

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    This document is a tax invoice dated July 1, 2017 from a supplier in Madurai, Tamil Nadu, India to a customer. It includes details of 3 items sold, each with an HSN code and applicable GST rates of 5%, 18%, or 28%. The total invoice amount is Rs. 2,480 including CGST of Rs. 190 and SGST of Rs. 190. The document provides instructions to the customer on maintaining the supplier and customer GST registration IDs and codes, using accurate HSN codes, and verifying tax rates when invoicing for sales on or after July 1, 2017.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    211 views1 page

    GST Tally Invoice Format Final PDF

    Uploaded by

    Syed Danish Fayaz
    This document is a tax invoice dated July 1, 2017 from a supplier in Madurai, Tamil Nadu, India to a customer. It includes details of 3 items sold, each with an HSN code and applicable GST rates of 5%, 18%, or 28%. The total invoice amount is Rs. 2,480 including CGST of Rs. 190 and SGST of Rs. 190. The document provides instructions to the customer on maintaining the supplier and customer GST registration IDs and codes, using accurate HSN codes, and verifying tax rates when invoicing for sales on or after July 1, 2017.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice

    GST Rel 6.0 Preview Invoice No. Dated


    Madurai 2 1-Jul-2017
    GSTIN/UIN: 33AAAAA1234A1Z5 Delivery Note Mode/Terms of Payment

    Supplier's Ref. Other Reference(s)

    Buyer Buyer's Order No. Dated


    Customer
    Madurai Despatch Document No. Delivery Note Date
    Tamil Nadu, Code : 33
    GSTIN/UIN:33AAAAA1234A1Z5 Despatched through Destination
    Place of Supply : Tamil Nadu
    Terms of Delivery

    Sl Description of Goods HSN/SAC GST Rate Quantity Rate per Amount


    No.
    1 Item 5% 12345678 5% 1 nos 600.00 nos 600.00
    2 Item 18% 23456789 18 % 1 nos 700.00 nos 700.00
    3 Item 28% 34567890 28 % 1 nos 800.00 nos 800.00
    2,100.00
    CGST 190.00
    SGST 190.00
    Bill Details:
    New Ref 2 2,480.00 Dr

    Its optional

    Total 3 nos ₹ 2,480.00


    Amount Chargeable (in words) E. & O.E
    INR Two Thousand Four Hundred Eighty Only
    HSN/SAC Taxable Central Tax State Tax
    Value Rate Amount Rate Amount
    12345678 600.00 2.50% 15.00 2.50% 15.00
    23456789 700.00 9% 63.00 9% 63.00
    34567890 800.00 14% 112.00 14% 112.00
    Total 2,100.00 190.00 190.00
    Tax Amount (in words) : INR Three Hundred Eighty Only

    Company's Bank Details


    Bank Name : Idbi Bank
    A/c No. :
    Branch & IFS Code :
    Declaration for GST Rel 6.0 Preview
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and
    correc t. Authorised Signatory
    Dear Customer , This is a Computer Generated Invoice
    Kindly maintain the following instruction for 1st july invoicing Migrating to tally.erp9 rel 6.0 GST Rel
    1.Keep the your company provisional ID from GST registration
    2.Should maintain all customers provisional id and type of registration (ie: Registered customer , un registered Customers,
    composite customers , service providers ( transpot , job work , etc)
    3.Should keep the HSN code for your products , HSN code available on internet ( google search- download the HSN code pages it
    contains 315 more page)
    4.GST rate of tax % for each HSN wise ( it is also available on internet )
    5.Please consult your auditor / tax consultant verify and final the HSN Code no and GST Tax %.

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