Here, we have applied cell formattingto highlight the cellsto make the code break down discernible. List of GST State Codes in Excel According to theGSTlaw, every state has a unique numeric two-digit code. Here is a list of all the states with theirGSTcodes. We have used cell formatting...
Type 2 as Invoice No, ON as State Code (code for Ontario), and for having today’s date, we used the TODAY function. Fill in the banking details. Use your desired A/C Name and A/C No. (we used Michael James and 0034567). Method 2 – Make Dropdown List Make a dropdown list ...
Choose theicon, enterGST Reconciliation List., and then choose the related link, and clickNewto create a new reconciliation document. Select relevant GST registration number inGSTIN No.field for which reconciliation needs to be done.Month,Year,Posting Datefields should not be blank. ...
Related Read: Excel Formula for GST: Learn How to Calculate Step by Stepgstgst billGST invoice 0 Amog Aadahallikar An avid football fan and a Fintech enthusiast.Related Posts GST State Code List & Jurisdiction 2025 [Updated List] May 15, 2025 GST Rates in India 2025 – List of Goods...
Sir i want the GST rates with HSN code in excel sheet. K.Ramesh:On 01 July 2017 Sir, I want to know about the small traders in india (like Kirana and General stores etc) who have not registered with GST. How they will do business without billing after 1st July-2017 ??
Related Read: GST HSN Code List Understanding GST Rules for Restaurants Restaurants in India fall under two broad categories for GST purposes: 1. Standalone Restaurants Standalone restaurants, which are not located within hotels and do not provide accommodation services, are generally subject to a ...
My Shop QR Code List & upload products, schemes, offers in QR code. Print & paste outside shop/ counter where customers can directly scan & place orders eRetail Web Application Directly place online orders to distributors & check status of all orders, View nearby distributors, schemes inside ...
Client wise list shown as per their liability and option opted to file GSTR-1 Monthly/Quarterly Facility to Export Data to Govt. Portal, Govt. Offline Tool & Gen GST Excel. Export GSTR 1/3B Filing Data to Excel Clients will be shown in relevant Period as per Registration Date/Dealer Typ...
After launching a tool to verify multiple GST Numbers, users requested us to launch a tool to search GSTINs using PAN of a company, firm or person. There is no direct API connection provided by GSTN servers to verify GST Numbers using PAN. However we wrote code which does multiple computa...
Clickhereto view the entire list for HSN and SAC codes Conclusion Under GST, all products and services have an associated HSN and SAC code for allocating the correct GST rate.Deskera Bookshas all these HSN and SAC codes inbuilt for goods and services, and will automatically apply the tax rate...