Step 1 – Make Outline of Non-GST Invoice Format in Excel Set up the basic inputs. You’ll need aProduct Listin one sheet and aCustomer Listin another. Here’s what each list should contain: Product List(Columns B, C, and D): HSN Code of the products Product Name Unit Price Custom...
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oTaxable transactions in3.2 - Supplies to UIN holders 11.Where do exempt sales get captured on GSTR-1? Exempt sales will get captured in table9(Nil Rated Invoices) in thereturn format view of GSTR-1. 12.Is it required to show GST calculation in Delivery challan? If so, what is the ...