Discover the Igst Invoice Format for HighTech Businesses

Igst invoice format for HighTech

[Music] welcome GST Goods and service tax and VX dear Indian GST dealers in this video we have explained how to prepare or design best GST invoice this invoice format is best and accepted by Indian GST counsel GST invoice design is very important part in your business to grow up your business spend some time to design your GST invoice good invoice format will be attractive to your customer [Music] [Music] in the GST and voice you must mention the following important information numeral 1 supplier company name address and supplier GST number numr - customer company name address and customer GST number numr 3 GST invoice number and date numeral for HSN codon item wise GST rates numerous I've total taxable value numerous 6 CGS T&S GST amount or IGS d / u GST amount numerous Evan HSN code wise table numerate authorized signature and you can also mention your bank details and other information as per your mode of business for example if you are exporter then you must mention export and import code and your GST invoice or if you are dealing with medical ven you must enter drug license number in the same way enter your other required information or registration numbers in your GST invoice [Music] [Music] this is one of the GST invoice formats you can design your GST and voice in any accounting packages that is tally bookkeeper though Oh Brooks and more or use any regular software like Microsoft Excel Microsoft Word or you can also prepare GST invoice and manually that means paper-based GST invoice we highly recommend it use accounting package software's like tallies bookkeeper zero books or any other accounting package to generate GST invoice because in accounting packaged software you can easily generate GST invoice and is easy way to file GST our ones GST r3b and other GSD return [Music] [Music] [Music] now we will explain clearly all previous discussion 8 points for numeral 1 GST invoice must contain supplier name supplier address supplier office contact number or mobile number supplier email ID and the most important point is supplier GST number point number 2 customer name customer address customer office contact number or mobile number customer email ID and customer GST number the customer is nothing but fire or consigning you can mention many of these please note if your customer is unregistered GST dealer just keep link and customer GST number field or mention on register person point number three GST invoice number and invoice date take care to generate GST invoice number an important point that needs to be kept in mind as such invoice number should be unique for that financial year point number for HSN code and GST rate you must mention your selling product HSN code and that product GST rate point number five total GST taxable value in our tutorial there is only one product so no needs mentioned sub taxable total if invoice contain two or more products you must mention sub taxable total point numr 6c GST amount and s GST amount or IGS do us GT amount [Music] [Music] [Music] [Music] [Music] you