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Invoice Format Gstmentor

This document is a template for a tax invoice, including sections for company details, billing and shipping addresses, item descriptions, and tax information. It outlines the necessary components required for compliance with GST regulations, such as GSTIN, HSN codes, and total amounts. Additionally, it includes a checklist confirming the presence of essential invoice details.

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radhapandey0951
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11 views

Invoice Format Gstmentor

This document is a template for a tax invoice, including sections for company details, billing and shipping addresses, item descriptions, and tax information. It outlines the necessary components required for compliance with GST regulations, such as GSTIN, HSN codes, and total amounts. Additionally, it includes a checklist confirming the presence of essential invoice details.

Uploaded by

radhapandey0951
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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LOGO TAX INVOICE

Invoice No.
Name of Company
Date :
Address: PO No.
GSTIN PO Date:
Payment Terms:

Billing Address Name Shipping Address Name


Firm Name Firm/Company Name
Address Address

GSTIN : GSTIN :

Place of Supply
Sr.no. Description HSN CODE Quantity Unit Price Total

Taxable Value
GST Rate
GST Amount
Total Value
Total GST Amount In Words:
Total Invocie Amount in Words:
Tax Payable by Receipient (if Reverse Charge basis) YES/NO

Authorized Signatory

BANK DETAILS OF SUPPLIER

OTHER TERMS AND CONDITIONS REGARDING DELIVERY, PAYMENT, INTEREST.

In case of different rates, add a column above only.


Contents Available
(a) Name, Address, and GSTIN Number YES
(b) Consecutive Number Series YES
(c) Date of Issue YES
(d) Name, Address & GSTIN/UIN of the recipient. (If Registered) YES
(e) Other details of Unregistered recipient. YES
(f) HSN code YES
(g) Description of Goods and Services YES
(h) Quantity of goods YES
(i) Total Value YES
(j) Taxable Value YES
(k) Rate of Tax YES
(l) Amount of Tax Charged YES
(m) Place of Supply YES
(n) Address of Delivery YES
(o) If reverse Charge Applicable YES
(p) Signature or Digital Signature YES
(q) Nature of document YES
(r) Serial Number & Date of Tax invoice YES

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