-
Sr. No.: Serial number of items/products.
-
Product Description: Description of the Product.
-
HSE/SAC Codes: HSN code of goods or Accounting Code of services.
-
Qty: Quantity of goods supplied.
-
Units: Unit of the product like meters, pcs, kgs etc.
-
Rate: Rate/unit of Product.
-
Disc.: Discount if applicable.
-
Taxable Value: Total Sale – Discount = Taxable Value.
-
Total Sale: Total amount of sales done. The formula applied here is Quantity X Rate.
-
SGST: The rate is the applicable rate of SGST which is to be entered manually. The Amount is the Taxable Value X Rate of SGST.
-
IGST: The rate is the applicable rate of IGST which is to be entered manually. The Amount is the Taxable Value X Rate of IGST.
-
CGST: This column has 2 subdivisions. The Rate and the Amount. The rate is the applicable rate of CGST which is to be entered manually. The Amount is the Taxable Value X Rate of CGST.