Change the GSTIN number by using the dropdown list of the corresponding Company Name, Area, and Contact No. will also be changed. Method 3 – Apply Excel Formula to Modify GST Bill Format Now we will use some Excel formulas for making an automated GST bill format. Type the Serial Numbers...
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 rates and cess, so you don't have to refer to an excel sheet eve...
Step 4 – Incorporating the HSN Number, Product, and Tax into the GST Export Invoice Enter the Serial Number, Product, and HSN Code. List the Quantity and Unit Price for each item. Go to cell G20 and calculate the Amount by using the formula below: =F20*E20 In this formula, cell F20...
GST is not payable on sale of Fresh vegetables, roots and tubers other than those in frozen or preserved state Potatoes, fresh or chilled falls under GST exemption list What is the concessional rate of GST on Tomatoes, fresh or chilled. Onions, shallots, garlic, leeks and other alliaceous ...
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...
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 ...
turnover is below 1 crore pl convey HSN code is necessary to mention on sales bill - GST Rate / HSN codes
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 ...
IRISGST HSN Check Report Generate Bill Save E Way Bill Other Mapping Sheet and Data Sheet Related Features Changes in IRIS Topaz based on Changes at NIC Portal List of Changes in IRIS Topaz Portal Transaction Type – New Field Added CESS Advol and Non Advol Related Changes New Validation Rule...
As on October 1, 2020, the process remains unchanged for uploading and generating invoice details under the e-invoicing system. It can be done through API or importing to JSON or Excel, either through a GSP or directly. The data will reflect directly on the GSTR-1 form and e-way bill ...