watch_later 03/10/17

Rate

Dis%

Taxable Amt

GST Rate

CGST Amt

SGST Amt

Total

400000.00

2

392000.00

18

35280.00

35280.00

462560.00

10000.00

1

9900.00

28

1386.00

1386.00

12672.00

       

36666.00

36666.00

73332.00

   

Packing Charge

5000.00

6400.00

   

Freight

20.00

25.60

Total Invoice Value

79757.60

 

Is the above calculation correct?

Thanks

2 Responses | Latest response: 04/10/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 04/10/17

No this is not the perfect format. You have to charge GST on freight and packing charges also.

Anon
watch_later 04/10/17

 

 

AccordingGST Invoice

According to GST Payer's answer, this could be the right Invoice. If this is incorrect. Please comment below for the  correction. Thank you.

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