40 Professional Invoice Format in Excel .xls file Download

Here is the Preview of GST Invoice

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(Excel .xls file download)

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Compulsory Items Required in Tax invoice in GST

1 Name, Address,GSTIN No of Supplier
2 Unique Serial Number of Each Invoice in one or multiple series (Can have Dash -orSlash /.But it should be different series for each year
3 Date of Issue of Invoice
4 Name , Address ,GSTIN of Supplier If Registered
5 In Case of Unregistered Buyer, Name, Address, State, Place of Delivery is compulsorily required if Invoice Value before taxes is more than 50000
6 HSN Code of Goods
7 Description of Goods
8 Quantity as well as Quantity Code or Units
9 Total Value
10 Discount if any and Taxable Value (Total Value-Discount)
11 Rate of Tax (Separately show CGST, SGST, without IGST, UTGST, Cess if any)
12 Place of Supply (It is required For Interstate Sales)
13 Address for Delivery
14 Whether Tax is Payable Under Reverse Charge
15 Signature/Digital Signature of Authorized Signatory

1 Comment

  1. Tushar Prajapati

    Would you share price list format for Company to dealer & Distributor Channel with fully covered terms & Conditions. My business based on Seeds Manufacture & Supplier.

    Kind Regards,
    Tushar Prajapati

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