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GST Invoice Format in Excel

This document provides an example GST tax invoice format. The invoice includes details of the receiving and consigning parties, item descriptions, quantities, rates, taxes, and totals. It also lists bank details and terms.

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62 views

GST Invoice Format in Excel

This document provides an example GST tax invoice format. The invoice includes details of the receiving and consigning parties, item descriptions, quantities, rates, taxes, and totals. It also lists bank details and terms.

Uploaded by

vineetyout
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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GST Tax Invoice Format

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

Tax Invoice
(See rule 7, for a tax invoice referred to in section 31)
Invoice No: Transport Mode:
Invoice date: Vehicle number:
Reverse Charge (Y/N): Date :
State: Code Place

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


Name: Name:
Address: Address:

GSTIN: GSTIN:
State: Code State:

CGST SGST
S. No. Product Description HSN code UOM Qty Rate Amount Discount Taxable Value
Rate Amount Rate
5 5000 25000 2000 23000 9 2070 9
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Freight 0 0 0
Insurance 0 0 0
Packing and Forwarding Charges 0 0 0

Total 5 25000 2000 23000 2070

Total Invoice amount in words Total Amount before Tax


Add: CGST
Add: SGST
Add: IGST
Total Tax Amount
Total Amount after Tax:
Bank Details GST on Reverse Charge
Bank Name: Ceritified that the particulars given above are

Bank A/C: For XYZ & Co


Bank IFSC:
Terms & conditions:-

Authorised signatory
Head Office : 00, Motimahal, Andheri Kurla Road, Mumbai, Maharashtra, 400 001
CIN NO : CIN ZZZZDEDDDDDDDDD
Provided by www.legaltaxguru.com
Origional
Duplicate
Triplicate
Extra OC

tion 31)

etail of Consignee (Shipped to)

Code

SGST IGST
Total
Amount Rate Amount
2070 27140
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2070 0 27140

ount before Tax 23000


T 2070
T 2070

Amount 4140
ount after Tax: 27140
everse Charge 0
tified that the particulars given above are true and correct

For XYZ & Co

Authorised signatory
harashtra, 400 001

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