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Invoice GST

The document describes a comprehensive billing software designed for businesses, featuring GST compliance, automatic calculations, and customizable invoice management. It includes functionalities for data transfer, cloud backup, and monthwise sales analysis, with a trial version limited to four bills. Users can easily input client details and generate invoices through a straightforward process.

Uploaded by

abhishek
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We take content rights seriously. If you suspect this is your content, claim it here.
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0% found this document useful (0 votes)
13 views10 pages

Invoice GST

The document describes a comprehensive billing software designed for businesses, featuring GST compliance, automatic calculations, and customizable invoice management. It includes functionalities for data transfer, cloud backup, and monthwise sales analysis, with a trial version limited to four bills. Users can easily input client details and generate invoices through a straightforward process.

Uploaded by

abhishek
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Full Fledge Billing Software for Business

BUY FULL VERSION


1 Complete Billing Software CLICK HERE
2 100% GST compliant with format published by GST Council
3 Retail and Tax Bill Bifurcation
4 Automatic applicable IGST, CGST and SGST calulation
5 Transfer all bill data to another sheet automatically for analysis
6 Automatic Challan Generation Buy Full Version from here by payin
7 Perfect Print Setup
6 One Click Printing
7 One Click Back up of each invoice in different Folder
8 Back up will be retail bill wise and Tax Bill Wise
9 Completely working based on formula
9 Flexible Formulas Feddback at
10 Full Customized
11 Client Database with each and every detail Smit.shah3000@gmail.com
12 No need to input details of party every time
13 only put "x" in the first column of database and all the details will be transferred to invoice sheet
Filters will not work in trial version This is only trial pack and only 4 Bill
(names indicated in "data" sheets ar
Pro Version
BUY PRO VERSION CLICK HE
1 Automatically cloud backup of all invoices
2 Automatic GST rate calculator based on HSN Code ( will be available as soon as GST rates are published)
3 Automatic GST rate calculator based on Name of Goods ( will be available as soon as GST rates are published)
4 Monthwise analysis of Party wise sales, monthwise IGST,SGST, CGST liability calculation
5 1 week trailing for GST return filing and this software with fulfillment of custom requirement of business.
6 Automatic transfer of sales invoice data in the form of "outward return of GST" (outward return is to be filled in form
7 Free 1st GST return filing

How to use ??

1 First enter the data of party in database.


if already entered than put "x" in the first column
2 in the invoice sheet enter the particluars, enter bill no and date from drop down and other details as required
3 click on back up, another file will be created in the other folders
4 Finally click merge it will transfer data in the merge sheet

Done!!!!! As simple as that !!!

Enjoy
PAY WITH PAYTM
FULL VERSION
LICK HERE

ersion from here by paying online..

3000@gmail.com

y trial pack and only 4 Bills can be entered with full features, with predefined party names
dicated in "data" sheets are for illustration purpose only)

O VERSION CLICK HERE

es are published)
T rates are published)

t of business.
turn is to be filled in form GSTR 1 every month)

details as required
Off 4
BUYER NAME DELIVERY BUYER BILLING BUYER
ADDRESS GSTIN
ADANI ENTEPRISES LIMITED Delievery At ADANI ENTEPRISES 112NJGJ8729
site LIMITED, 356
MUNDRA,
KUTCHH,
GUJARAT, INDIA
x RELIANCE INDUSTRIES Delievery At RELIANCE 227NNK8798
LIMITED site INDUSTRIES LIMITED, 677
JAMNAGAR, INDIA -
382657

TCS LIMITED Delievery At TCS LIMITED, 989MKHG273


site BEGALURU, 467
KARNATAKA, INDIA.

AVENUE SUPERMART LIMITED Delievery At AVENUE SUPERMART 786MHGR34


site LIMITED, 7680
MUMBAI,
INDIA
CGST IGST INVOICE CONSIGNEE CONSIGNEE CONSIGNEE
ADRESS GSTIN
4% 12% INVOICE CUM ADANI PORT & ADANI PORT & 658HYCR879
CHALLAN SEZ LTD. SEZ LTD., 655
TA - MUNDRA,
KUTCHH,
GUJARAT, INDIA
4% 12% INVOICE CUM RELIANCE RELIANCE 227NNK8798
CHALLAN INDUSTRIES INDUSTRIES 677
LIMITED LIMITED,
JAMNAGAR, INDIA
- 382657
4% 12% INVOICE CUM TCS LIMITED TCS LIMITED, 989MKHG273
CHALLAN BEGALURU, 467
KARNATAKA,
INDIA.
4% 12% INVOICE CUM AVENUE AVENUE 786MHGR34
CHALLAN SUPERMART SUPERMART 7680
LIMITED LIMITED,
MUMBAI,
INDIA
TRANSPORT & BUYER PAN CONSIGNEE PARTY NAME FOR
COURIER PAN TRANSPORT
HAND DELIVERY HGTYR6756F EFGHD7865H VRL LOGISTICS

HAND DELIVERY EFVPS7209F EFVPS7209F V TRANS

HAND DELIVERY EFVPS7209F EFVPS7209F OUR


TRANSPORATATION

HAND DELIVERY EFVPS7209F EFVPS7209F K. KUMAR TRANSPORT


RETAIL
3 2 1 2 1 NO.
INVOICE CUM CHALLAN

XYZ COMPANY
Address:
GSTN
BUYER RELIANCE INDUSTRIES LIMIT SHIP TO RELIANCE INDUSTRIES LIMITED INVOICE NO.
M/s. RELIANCE INDUSTRIES LIMITED, M/S. RELIANCE INDUSTRIES LIMITED, DATE :
JAMNAGAR, INDIA - 382657 JAMNAGAR, INDIA - 382657 CHALLAN NO.
DATE : 12/30/1899
INVOICE COMPUTER
BOOK NO. GENERATE
GSTIN: 227NNK8798677 GSTIN: 227NNK8798677
GROSS WEIGHT
PAN: EFVPS7209F PAN: EFVPS7209F
PRIVATE MARKS
By, V TRANS L.R. No. 29875983476F VEHICLE NO.

SR DESC. OF HSN/ CGST SGST IGST


DISC. TAXABLE
. GOODS/ SAC QTY RATE TOTAL
(%) VALUE
NO SERVICES CODE Rate(%) Amt (Rs.) Rate(%) Amt (Rs.) Rate(%) Amt (Rs.)

1 PIPES 47562 9 428,058.00 5% 406,655.10 18% 73,197.92 18% 73,197.92 18% 73,197.92

2 FITTINGS 100 12 1,200.00 2% 1,176.00 18% 211.68 2% 23.52 18% 211.68

FREGHT 100.00
INSURANCE 3.00
P&F 909.00
TOTAL FREIGHT, INSURANCE AND P&F 1,012.00
TOTAL 429,258.00 ### CGST: 73,409.60 SGST: 73,221.44 IGST: 73,409.60
NET PAYABLE IN FIGURES : 628,883.74 R/OFF ###
NET PAYABLE IN FIGURES (AFTER R/OFF): 628,884.00
Net Payable in Words : Rupees Six lacs Twenty Eight Thousand Eight Hundred Eighty Four Only.
Declaration:

1. All payment to be made cheques or drafts payable to XYZ COMPANY.


2. Our risk and responsibility ceases on delivery of the goods to carrier or on rails.
3. Complains against rates or taxes charged if any should made within 7 days of date of the bill, otherwise
the same will not be entertained.
4. Goods once sold will not be accepted back without prior approval. XYZ COMPANY
5. Subject to Daman Jurisdiction.

Autho. Signatory
Date: 12/30/1899
2 Off Off Off 815662 146819 146443 146619 200 6 1818
Taxable Insuranc
Tax PARTY NAME Consignee Date Bill No. Basic CGST SGST IGST Freight P&F
Value e

INVOICE
CUM
ADANI ENTEPRISES LIMITED ADANI PORT & SEZ LTD. 4/4/2017 1 429,258.00 407,831.10 73,409.60 73,221.44 73,209.68 100.00 3.00 909.00
CHALLA
N

INVOICE
CUM RELIANCE INDUSTRIES RELIANCE INDUSTRIES
4/1/2018 2 429,258.00 407,831.10 73,409.60 73,221.44 73,409.60 100.00 3.00 909.00
CHALLA LIMITED LIMITED
N
1257568 L.R.NO.
Rate
Total
Buyer GSTIN Description of Goods Per Qty. Transport L.R.NO.
Amount No.

PIPES 9 47562 298759834


628,684.00 112NJGJ8729356 VRL LOGISTICS
FITTINGS 12 100 76F

PIPES 9 47562 298759834


628,884.00 227NNK8798677 V TRANS
FITTINGS 12 100 76F
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Bill No. - all -

PARTY NAME Sum of Total Amount


ADANI ENTEPRISES LIMITED 628,684.00
RELIANCE INDUSTRIES LIMITED 628,884.00
Total Result 1,257,568.00

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