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    GST Debit Note Format in Excel

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    Vivek Padole
    This document is a GST debit note format that contains key information such as the company name and address, debit note number, date of issue, invoice details, receiver and consignee details, product description, quantity, rate, taxable value, CGST, SGST, and IGST details, total tax amount, certified statement, and authorized signature. The debit note is used to record any reduction in price or return of goods.

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    GST Debit Note Format in Excel

    Uploaded by

    Vivek Padole
    1K views4 pages
    This document is a GST debit note format that contains key information such as the company name and address, debit note number, date of issue, invoice details, receiver and consignee details, product description, quantity, rate, taxable value, CGST, SGST, and IGST details, total tax amount, certified statement, and authorized signature. The debit note is used to record any reduction in price or return of goods.

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    GST-Debit-note-format-in-Excel

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    This document is a GST debit note format that contains key information such as the company name and address, debit note number, date of issue, invoice details, receiver and consignee details, product description, quantity, rate, taxable value, CGST, SGST, and IGST details, total tax amount, certified statement, and authorized signature. The debit note is used to record any reduction in price or return of goods.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    1K views4 pages

    GST Debit Note Format in Excel

    Uploaded by

    Vivek Padole
    This document is a GST debit note format that contains key information such as the company name and address, debit note number, date of issue, invoice details, receiver and consignee details, product description, quantity, rate, taxable value, CGST, SGST, and IGST details, total tax amount, certified statement, and authorized signature. The debit note is used to record any reduction in price or return of goods.

    Copyright:

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

    GST Debit Note Format

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

    Debit Note
    Document No: Against invoice:
    Date of Issue: Date of Invoice:
    State: Code

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


    Name: Name:
    Address: Address:

    GSTIN: GSTIN:
    State: Code State:

    Product Taxable CGST


    S. No. Description HSN code UOM Qty Rate Amount Discount Value
    Rate Amount
    10 5000 50000 5000 45000 9 4050
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0

    Total 10 50000 5000 45000 4050


    Total amount in words Total Amount before Tax
    Add: CGST
    Add: SGST
    Total Tax Amount
    Total Amount after Tax:
    Bank Details Ceritified that the particulars gi

    Bank Name: For XY


    Bank A/C:
    Bank IFSC:
    Terms & conditions:-

    Authorised
    Head Office : 00, Motimahal, Andheri Kurla Road, Mumbai, Maharashtra, 400 001
    CIN NO : CIN ZZZZDEDDDDDDDDD
    3

    Detail of Consignee (Shipped to)

    Code

    SGST IGST
    Total
    Rate Amount Rate Amount
    9 4050 0 0 53100
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    4050 0 53100
    mount before Tax 45000
    ST 4050
    ST 4050
    x Amount 8100
    mount after Tax: 53100
    Ceritified that the particulars given above are true and correct

    For XYZ CO..


    Authorised signatory
    umbai, Maharashtra, 400 001
    DDDD

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