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. ...
Type in the Invoice Date. One can also set the date of payment if outward supply is made on a credit basis. If payment is received on the same date, then the invoice date and the payment date will be the same. STEP 3: Choose the debtor/customer from the list: The list of customers...
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...
Bar Code POS, Labels, Scanners, Printers, Coding, Billing, InventoryRead More » Employee Payroll Employee Paysheet, Auto Calculation, Basic Salary, HR, PF, ESIC, Leave & Others.Read More » College / School Fees School Fees Collection and Accounting Software under the Guidance of Experts ...
GST provides you the same taxation rate over the states in India with a market value of 12% and the related HSN code is 8517. 3. What is the rate of GST on mobile phones & accessories? There is a fixed GST rate of 12% on a mobile phone if you're buying a new smartphone. Ho...
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...