Gstr 1 Multiple Invoice Items In A Single Invoice


Anonymous
watch_later 3 years, 5 months ago

If multiple tax rate in one invoice so how to fill in Excel utility b2b

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2 Answers

Hardik Makhecha watch_later 3 years, 5 months ago
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Hello,

 

When we show same invoice details in two different rows than Total Invoice Value gets incorrect.

 

Suppose.

1 item invoice value is 1000 and another item value is 500. As mentioned if we put same invoice number in two different row than total invoice value cell takes this total as 750(1000+500/2) rather than 1500/-

 

Please help for the same. It is really a big issue.

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    My cell number is 94272 18203. In case for any further details you can contact - Hardik Makhecha

Pulkit Sharma watch_later 3 years, 5 months ago
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For multiple rates, you need to show each line items in separate rows.

For example for invoice number 1, you had 2 items one with 18% and another with 28%, then you need to show same invoice details in 2 different rows, with different rates.

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