ultimate-addons-for-gutenberg
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action or later. Please see Debugging in WordPress for more information. (This message was added in version 6.7.0.) in /home3/a1636wpq/public_html/taxclick.org/wp-includes/functions.php on line 6114As per <\/b>Rule 1 of GST revised Rules, the tax invoice shall include – <\/p>\n TAX INVOICE<\/u><\/strong><\/p>\n Name: _____________________________________________________________<\/p>\n Phone No: __________________________________________________________<\/p>\n Email: ______________________________________________________________<\/td>\n<\/tr>\n Address: ______________________________________________________<\/p>\n ______________________________________________________<\/p>\n PIN: ______________ State: _______________________________<\/td>\n<\/tr>\n Name:__________________________<\/p>\n Phone No: ______________________<\/p>\n Email:__________________________<\/p>\n Address:________________________<\/p>\n _______________________________<\/p>\n PIN: ________State:______________<\/p>\n GSTIN: _________________________<\/p>\n <\/td>\n Name: ___________________________<\/p>\n Phone No: ________________________<\/p>\n Email:____________________________<\/p>\n Address:__________________________<\/p>\n _________________________________<\/p>\n PIN: _________ State:_______________<\/p>\n GSTIN: ___________________________<\/p>\n <\/td>\n<\/tr>\n In case of Revised Invoice or Supplementary invoice – Details of Original Invoice<\/p>\n Original Invoice Number: ________________________ Date of original invoice: ________________________<\/td>\n<\/tr>\n Bank Details:<\/p>\n A\/c Type:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 A\/c No.:<\/p>\n IFSC Code:<\/td>\n<\/tr>\n Declaration:<\/p>\n <\/p>\n <\/p>\n <\/p>\n (E & O E)<\/td>\n <\/p>\n <\/p>\n Signature:<\/p>\n Name of Signatory:<\/p>\n Designation:<\/td>\n<\/tr>\n <\/p>\n","protected":false},"excerpt":{"rendered":" As per Rule 1 of GST revised Rules, the tax invoice shall include – Name, address and GSTIN of the supplier; a consecutive serial number containing only alphabets and\/or numerals, unique for a financial year; date of its issue; name, address and GSTIN\/ Unique ID Number, if registered, of the recipient; name and address of … Read more<\/a><\/p>\n","protected":false},"author":149,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_uag_custom_page_level_css":"","_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[15],"tags":[217],"class_list":["post-3984","post","type-post","status-publish","format-standard","hentry","category-gst","tag-gst"],"yoast_head":"\n
\n<\/b><\/p>\n\n
The format of invoice is given below<\/h2>\n
\n\n
\n GSTIN: ____________w.e.f.________<\/td>\n Sr. No. of Invoice: ________2017-18<\/td>\n<\/tr>\n \n \n \n \n \n Details of Receiver (Billed to)<\/td>\n Details of consignee (Shipped to)<\/td>\n<\/tr>\n \n \n \n \n Place of Supply:__________________<\/td>\n Elec. Ref. No.<\/td>\n<\/tr>\n \n Sr. No.<\/td>\n Description<\/td>\n HSN Code \/SAC<\/td>\n Qty in units<\/td>\n Units (UQC)<\/td>\n Rate per unit<\/td>\n Total Value<\/td>\n<\/tr>\n \n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n \n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n \n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n \n <\/td>\n Less<\/td>\n Discount<\/td>\n <\/td>\n<\/tr>\n \n <\/td>\n Add<\/td>\n Freight<\/td>\n <\/td>\n<\/tr>\n \n <\/td>\n Add<\/td>\n Insurance<\/td>\n <\/td>\n<\/tr>\n \n <\/td>\n Add<\/td>\n Packing and Forwarding<\/td>\n <\/td>\n<\/tr>\n \n <\/td>\n Add<\/td>\n Any other charges<\/td>\n <\/td>\n<\/tr>\n \n <\/td>\n Total Taxable Value<\/td>\n <\/td>\n<\/tr>\n \n <\/td>\n Amount subject to Reverse Charge (if any)<\/td>\n <\/td>\n<\/tr>\n \n <\/td>\n Add<\/td>\n CGST<\/td>\n <\/td>\n<\/tr>\n \n <\/td>\n Add<\/td>\n SGST\/UTGST<\/td>\n <\/td>\n<\/tr>\n \n <\/td>\n Or Add<\/td>\n IGST<\/td>\n <\/td>\n<\/tr>\n \n <\/td>\n Total (Value in figures)<\/td>\n <\/td>\n<\/tr>\n \n <\/td>\n Total (in words)<\/td>\n <\/td>\n<\/tr>\n \n \n \n PAN:<\/td>\n \n \n \n \n \n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n