Now we will use some Excel formulas for making an automated GST bill format. Type the Serial Numbers and HSN Codes of your products in the Serial and HSN Code columns. Use the HSN Code to look for the values of the Product Name in the Product sheet and then have this value in cell ...
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 represents the Unit Price of the Processor while cell E20 indicates the Quantity sold....
If such a list is not previously typed in, one can simply select ‘Create Item’ and type in the relevant details of goods/services. The CGST tax rate will auto-populate (based on the universal HSN/SAC codes generally built-in software). Then, select the unit, quantity, and any ...
in IRIS Topaz | 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 ...
turnover is below 1 crore pl convey HSN code is necessary to mention on sales bill - GST Rate / HSN codes
HSN codes GST rate (%) 1 All Featured Smartphones 8517 12 2 Chargers, Power Bank & USB cables 8504 28 3 Earphones, Speakers, and Headphones 8518 18 4 Leather Phone Case, Back Cover & Li-ion Battery 4202, 8506 28 5 Plastic and Tempered Glass Screen Protector 3919...
The HSN Codes plays out in the below manner: Named as a 2-digit HSN number for each chapter. 2-digit each HSN number is then sub-categorized into a 4-digit HSN code. Further, such four-digit HSN codes are sub-classified into the six-digit HSN code. ...
HSN/HAC summary Document summary Challan reconciliation report e-Invoice status report and registers e-Way bill report and register Get Your GST Software Free Trial Today! Sign up for a 7-day free trialbefore you make a decision – we're sure you'll fall in love with the product!
Complete GST State Codes List Soon after the process of getting a new GST registration, the businesses entities receive a 15 digit number called provisional ID or the GSTIN (Goods and Services Tax Identification Number). It is very essential to know the structure of the GSTIN for every taxpay...
The e-invoice draft has been made public and released in excel template by GSTN on August 20, 2019. The GST Council has approved the same with some changes on September 20 2019, at the37th meeting by the GST Council. In association with ICAI, the GSTN has drafted the format in compl...