Wait...

Online Export Import Data Search

Recent Searches: No Recent Searches
Complete Training Video : Click Here

Edition – II Invoicing: Formats: EximGuru.com






Tax Invoice in case of Supply of Goods


TAX INVOICE
Name and Address of the Supplier
GSTIN:
Tax is Payable on Reverse Charge Basis (Yes/No) :
Serial No. of Invoice:
Date of Invoice:
Mode of Transport :
Veh.No :
Date & Time of Supply :
Place of Supply:
Details of Receiver (Billed to)
Name:
Address : State:
State Code :
GSTIN/Unique ID:
Details of Consignee (Shipped to)
Name:
Address : State:
State Code :
GSTIN/Unique ID:
S.No Description of Goods HSN Code Qty Unit Rate Total Abatement or Discount Taxable Value CGST SGST IGST UGST
Rate Amount Rate Amount Rate Amount Rate Amount
  Total  
Invoice Total (In Words) : Loading & Packing Charges
Transport Charges
Other Charges
 
                  Invoice Total  
Amount of Tax subject to Reverse Charges   - - - - - - -
Certified that the Particulars given above are true and correct and the amount Electronic Reference Number :
TERMS OF SALE For ..........................................................


Authorised Signatory

Tax Invoice in case of supply of Services


Form GST INV – 1
TAX INVOICE
Name and Address of the Supplier
GSTIN:
Tax is Payable on Reverse Charge Basis (Yes/No) :
Serial No. of Invoice:
Date of Invoice:
Date & Time of Isuue:
Details of Receiver (Billed to) Name:
Address : State:
State Code :
GSTIN/Unique ID:
Service Receipient Name:
Address : State:
State Code :
GSTIN/Unique ID:
S.No Description of Goods HSN Code Qty UOM Rate Total Abatement or Discount Taxable Value CGST SGST IGST UGST
Rate Amount Rate Amount Rate Amount Rate Amount
  0.00 0.00 000 0.00
Invoice Total (In Words) : Total 0.00
Invoice Total 0.00
Amount of Tax subject to Reverse Charges   0   0   0   0
Certified that the Particulars given above are true and correct and the amount Electronic Reference Number  :
TERMS ....... For ..........................................................


Authorised Signatory

Delivery Challan



DELIVERY CHALLAN
Name and Address of the Supplier
Details of Consignee (Shipped to)
Name:
Address :
State:
State Code :
GSTIN/Unique ID:
GSTIN:
Serial No. :
Date:
Date & Time of Supply :
Place of Supply:
S.No Description of Goods HSN Code Qty Unit Rate Total Abatement or Discount Taxable Value CGST SGST IGST UGST
Rate Amount Rate Amount Rate Amount Rate Amount
- - - - -   - - - - -
  - - - -
Total (In Words) : Total -
Loading & Packing Charges
Transport Charges
Other Charges
 
Total of Challan -
  For ..........................................................


Authorised Signatory

Bill of Supply


BILL OF SUPPLY
Name and Address of the Supplier
Billed to
Name:
Address :

State Code :
GSTIN/Unique ID:
Place of Supply
Name:
Address :

State Code :
GSTIN/Unique ID:
GSTIN/Unique ID:

Serial No. of Invoice:

Date of Invoice:
  S.No Description of Goods or Service HSN / SAC Code Qty Unit Rate Amount
Total
Abatement
Discount
 
Total Taxable Value  
Total (In Words) :
TERMS …...                For   ..........................................................
Authorised Signatory

Receipt Voucher


Receipt Voucher
Name and Address of the Supplier
Details of Amount Payer
Name:
Address :
State:
State Code :
GSTIN/Unique ID:
GSTIN:
Tax is Payable on Reverse Charge Basis (Yes/No) :
Serial No. :
Date :
Place of Supply :
State Code of place of suppl
S.No Description of Goods HSN Code Amount of Advance Abatement Taxable Value CGST SGST IGST UGST
Rate Amount Rate Amount Rate Amount Rate Amount
  - - -   - -   -   -
Total     -   -   - -
Total (In Words) : Total of Refund Voucher -
Advance Amount subject to Reverse Charges   - - - -
  For ..........................................................


Authorised Signatory
Note:
(i) If the rate of tax is not determinable, then tax shall be paid 18%.;
(ii) If the nature of supply is not determinable, the same shall be treated as inter-State supply.

Payment Voucher


PAYMENT VOUCHER
Name and Address of the Supplier
Details of Receipeint
Name:
Address :
State:
State Code :
GSTIN/Unique ID:
GSTIN:
Serial No. :
Date :

Place of Supply :
State Code of place of supply:
S.No Description of Goods HSN Code Amount Paid Abatement Taxable Value CGST SGST IGST UGST
Rate Amount Rate Amount Rate Amount Rate Amount
  - - -   - -   -   -
Total     -   -   - -
Total Amount Paid (In Words) : -
  For ..........................................................


Authorised Signatory

Debit Note


DEBIT NOTE
Name and Address of the Issuer
Details of Receiver
Name:
Address :
State:
State Code :
GSTIN/Unique ID:
GSTIN
Serial No. :
Date :

Original Tax Invoice/Bill of Supply No. :
Original Tax Invoice/Bill of Supply Date :
S.No Description of Goods or Service HSN/SAC Code Qty Unit Rate Total Abatement or Discount Taxable Value CGST SGST IGST UGST
Rate Amount Rate Amount Rate Amount Rate Amount
                           
            -   -   - -
  Total -
Total (In Words) :
  For ..........................................................


Authorised Signatory

Credit Note


CREDIT NOTE
Name and Address of the Issuer
Details of Receiver
Name:
Address :
State:
State Code :
GSTIN/Unique ID:
GSTIN
Serial No. :
Date :

Original Tax Invoice/Bill of Supply No. :
Original Tax Invoice/Bill of Supply Date :
S.No Description of Goods or Service HSN/SAC Code Qty Unit Rate Total Abatement or Discount Taxable Value CGST SGST IGST UGST
Rate Amount Rate Amount Rate Amount Rate Amount
                           
            -   -   - -
  Total -
Total (In Words) :
  For ..........................................................


Authorised Signatory

Refund Voucher


REFUND VOUCHER
Name and Address of the Supplier
Details of Receiver (Refund to)
Name:
Address :
State:
State Code :
GSTIN/Unique ID:
GSTIN:
Tax is Payable on Reverse Charge Basis (Yes/No) :
Serial No. :
Date :
Date of Receipt Voucher :
Serial Number of Receipt Voucher :
S.No Description of Goods HSN Code Amount of Refund Abatement Taxable Value CGST SGST IGST UGST
Rate Amount Rate Amount Rate Amount Rate Amount
  - - -   - -   -   -
Total     -   -   - -
Total (In Words) : Total of Refund Voucher -
Amount subject to Reverse Charges    
  For ..........................................................


Authorised Signatory

Export Invoice


EXPORT INVOICE

"SUPPLY MEANT FOR EXPORT ON PAYMENT OF INTEGRATED TAX” or “SUPPLY MEANT FOR EXPORT UNDER BOND OR LETTER OF UNDERTAKING WITHOUTPAYMENT OF INTEGRATED TAX”

Name and Address of the Supplier
GSTIN:
Tax is Payable on Reverse Charge Basis (Yes/No) :
Serial No. of Invoice:
Date of Invoice:
Mode of Transport :
Veh.No :
Date & Time of Supp
Place of Supply:
Details of Receiver (Billed to)
Name:
Address :
Designation Country :
Details of Consignee (Shipped to
Name:
Address :
Designation Country :
S.No. Description of Goods HSN Code Qty Unit Rate Total Abatement or Discount Taxable Value CGST IGST
Rate Rate Amount
          -        
              0.00
  Total 0.00
  Loading Charges
Transport Charges
Other Charges
 
  Invoice Total 0.00
Amount of Tax subject to Reverse Charges   0.00
Certified that the Particulars given above are true and correct and the  amount Electronic Reference Number :
TERMS ….. For ..........................................................


Authorised Signatory


Exim Guru Copyright © 1999-2020 Exim Guru. All Rights Reserved.
The information presented on the site is believed to be accurate. However, InfodriveIndia takes no legal responsibilities for the validity of the information.
Please read our Terms of Use and Privacy Policy before you use this Export Import Data Directory.

EximGuru.com

C/o InfodriveIndia Pvt Ltd
F-19, Pocket F, Okhla Phase-I
Okhla Industrial Area
New Delhi - 110020, India
Phone : 011 - 40703001