Searches related to Tax Invoice or Template Triplicate copy: This copy is kept by the buyer, and is marked as ‘Triplicate Copy’. This GST Template is valid for 30 days from the date of upload of the bill.ĭuplicate copy: The duplicate copy is provided to the transporter, and is remarked as ‘Duplicate Copy. The Bill reference number is given to a buyer when he uploads a tax bill is provided by him in the GSTR-1 for GST filing. This is not issued if the buyer has received a bill reference number. Original Template: The original Bill is provided to the buyer and is remarked as ‘Original for buyer’.ĭuplicate copy: The duplicate copy is provided to the transporter, and is remarked as ‘Duplicate Copy. Original Invoice Template: The original Bill provides to the buyer, and is remarked as ‘Original for buyer’. You can find the Invoice Template Copies Supply of Goods Providing on the nature of the supply or services you can define 3 types of GST Bill: Types of GST Compliance GST Invoice Template
The Invoice Template of Purchaser or Supplier is similar to a GST Invoice Template as following conditions that the bill of the purchaser or supplier does not contain any tax amount as the seller cannot charge any GST amount to the Purchaser or Supplier. GST Invoice Template or Bill of Purchaser or Supplier What are other types of Invoice Template ?
How to Write in Excelĭownload the Sales Invoice in Microsoft Excel (.xlsx).Įnter the following regarding the company selling the items:Įnter the Name of the customer where it says “Bill To.” Then, enter the customer’s contact information, which includes: To complete the invoice, enter the Number of Days the client has to pay the invoice in full. This can include accepted payments or any clarifications on listed prices. Then, add on any Sales Tax to calculate the TOTAL invoice amount.Īt the bottom of the page, write in any C omments or S pecial Instructions.
Sum the values in the Amount column to calculate the Total Labor cost. Multiply the Quantity by the Unit Price to calculate the Amount for each item. In the table, begin by entering the Quantity (number) of items purchased, followed by an Item # (if applicable), a short Description of the items purchased, and the Unit Price of a single item. Under the “Bill To” header, enter the contact information of the individual or company purchasing the product, which includes:
Bakery Invoice – Provides, freelance, salaried, and part-time bakers with a way of collecting payment for sold baked goodsīill of Sale – Completed after payment has exchanged hands proves the buyer paid the seller for a specific item or good.Ĭomputer Sales Invoice – Used by online and in-person stores for collecting payment for sold computers and/or computer accessories.ĭownload the Sales Invoice in PDF or WORD.Īt the top of the page, enter the Name of the company selling the product followed by the following contact details: