- #EXCEL ACCOUNTING WITH GST PDF#
- #EXCEL ACCOUNTING WITH GST FULL#
- #EXCEL ACCOUNTING WITH GST SOFTWARE#
If you have any queries please share in the comment section below. We thank our readers for liking, sharing and following us on different social media platforms. Invoice Amount: Invoice amount = Taxable Amount + CGST + SGST + IGST.Īt the end, there is the total of each column at the bottom. Total GST: Total GST = CGST + SGST + IGST. The taxable amount is the amount on which the tax is calculated.ĬGST, SGST, and IGST: Just enter the applicable tax percentage tax of Central, State or Integrated and it will auto calculate the amount.
#EXCEL ACCOUNTING WITH GST SOFTWARE#
Taxable Amount: Amount after deducting discount. This is the accounting software for the retail store and small business with the POS system in it,This is complete accounting system with GST,Inventory management,add item in inventory,purchase ,sales,supply,profit loss,report etc are the module of application.India tally software or accounting software gst based accounting software accounting software speed accounting software indian. It should be kept in mind that you will have to pay the GST under Reverse Charge Mechanism. If the buyer doesn’t have GSTIN leave it blank. Invoice Date: Date of issue of the Sales Invoice.īuyer’s Name: Name of the registered or non-registered company to which the sale has been made. The series of invoices have to be maintained as per the GST Law. A digital signature of the representative for the authorized supplier. Reverse charge basis on the payment of taxes. The place of supply and with the name of the state. Invoice No: Invoice number of the sale made is entered here. Harmonized System of Nomenclature (HSN) Code or the Accounting Code of services. The sales data section consists of the following subheadings: This section consists of your company name, address, GSTIN, heading of the Sheet “GST Sales Register”, month and year for which it is prepared. Similar to the GST purchase register this template also contains 2 sections: Let us discuss the content of the template in detail. You can also download other GST templates like GST Bill of Supply, GST Payment Voucher, and GST Export Invoice from here.
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that are registered under GSTĬlick here to Download GST Sales Register Excel Template.Ĭlick here to Download All GST Excel Templates for Rs 199. This template can be helpful to all small traders, wholesalers etc. You can maintain the records of all your GST sales made during a particular month. You will have to just pay the difference amount.įor this purpose, we have created a template for GST Sales Register in Excel.
![excel accounting with gst excel accounting with gst](http://excelhub.org/wp-content/uploads/2017/07/GST-invoice-software_-excel.png)
Source: To maintain the purchase records you can download GST purchase Register.Īt the end of each month, when you file your GSTR-1 and GSTR-2, tax collected will be deducted from the tax paid on purchases.
#EXCEL ACCOUNTING WITH GST PDF#
via Print Invoice or Credit Note sheet type the invoice or credit note then click on the print respective file will be saved in pdf in the folder when this utility has been saved.Section 35 of the CGST Act and “Accounts and Records” Rules (hereinafter referred to as rules) provide that every registered person shall keep and maintain all records at his principal place of business.Via Edit invoice or edit credit note sheet you can edit an existing invoice or credit note.then go to Invoice or Credit note sheet for Creating Invoice or Credit note.Fill in the Item details in the Item Master Sheet.Fill the Customer Details in the Customer sheet.fill the details in Company Master Sheet.
#EXCEL ACCOUNTING WITH GST FULL#
![excel accounting with gst excel accounting with gst](https://exceldatapro.com/wp-content/uploads/2017/07/GST-Delivery-Challan-F.jpg)
Invoice details are just like a Tally invoice.