Read More:How to Create a Tally GST Invoice Format in Excel Step 2 – Create a Drop-down List To easily select values for the invoice, create adropdown listof theID numbersof the companies you’ll be supplying products to. Select cellC9where you want the dropdown list. Go to theDatat...
Method 3 – Apply Excel Formula to Modify GST Bill Format Now we will use someExcelformulas for making an automatedGSTbill format. Type theSerial NumbersandHSN Codesof your products in theSerialandHSN Codecolumns. Use theHSN Codeto look for the values of theProduct Namein theProductsheet and...
it’s essential to understand how it works in practical scenarios. Below, we’ll break down the roles of different participants in the supply chain and the application of GST in both intra-state and inter-state transactions.
You can find more information on HSN/SAC codes and GST on theCentral Board of Indirect Taxes & Customsof the Government of India official website. You can find out what HSN / SAC code applies to your invoice, as well as the appropriate GST tax rates for it, on theGST portal. Both th...
number. The term HSN number is widely used for taxation purpose in many countries including India. The following links help you to find HSN code number for your commodity for GST documentation like preparation of GST Tax Invoice, computation of GST etc. However, you may reconfirm the ...
Fill in the companyNames,Addresses, andLocationdetails of both the supplier and the customer. TheShip ToandBill Fromheaders refer to theCustomerand theSupplierinformation respectively. Step 4 – Incorporating the HSN Number, Product, and Tax into the GST Export Invoice ...