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.
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.
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.
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.
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 %.