Change theGSTINnumber by using the dropdown list of the correspondingCompany Name,Area,andContact No.will also be changed. Method 3 – Apply Excel Formula to Modify GST Bill Format Now we will use someExcelformulas for making an automatedGSTbill format. Type theSerial NumbersandHSN Codesof yo...
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...
Download in Excel Format GST Tax Invoice Format for services.xlsx QUESTIONS Can Cash Sales InvoIce Be issued without Mentioning Buyer Name? For Different Cash Sales during the day, Can One Bill to be issued or Separate? What is HSN Code of Item ...
Dear Sir, We are the suppliers of Hydraulics, Pneumatics, Process control - Spares and systems, and general Order suppliers and also we are the contractors of Industrial Fabricators and Mastic Flooring/water proofing works. Please suggest the HSN codes and detail GST for the same. Aameena:On 2...
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3. Is It Necessary to Mention HSN or SAC Codes on a GST Invoice? Yes, mentioning HSN or SAC codes on a GST invoice is mandatory in India. For businesses with turnover above ₹5 crore, 6-digit codes are required. For those below, 4-digit codes for goods and services suffice. ...
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 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...
QR Code: The QR Code captures the GSTIN of the supplier, GSTIN of Recipient, Invoice Number as given by Supplier, Date of Invoice generation, Invoice Value, Number of Line items, Harmonized System of Nomenclature (HSN) Codes, and Unique IRNs The user can view the invoice anywhere from th...
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...