GST Billing Software Kerala

Friday, December 7, 2018

mandatory fields in GST invoice Aster Billing

What are the mandatory fields a GST Invoice should have?
A tax invoice is generally issued to charge the tax and pass on the input tax credit. You can easily create it using the Aster Billing Software
A GST Invoice must have the following mandatory fields:
  1. Invoice number and date
  2. Customer name
  3. Shipping and billing address
  4. Customer and taxpayer’s GSTIN (if registered)**
  5. Place of supply
  6. HSN code/ SAC code
  7. Item details i.e. description, quantity (number), unit (meter, kg etc.), total value
  8. Taxable value and discounts
  9. Rate and amount of taxes i.e. CGST/ SGST/ IGST
  10. Whether GST is payable on reverse charge basis
  11. Signature of the supplier
**If the recipient is not registered AND the value is more than Rs. 50,000 then the invoice should carry:
  • name and address of the recipient
  • address of delivery
  • state name and state code
Posted by Aster at 2:09 AM
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Labels: best gst billing software in kerala, best gst billing software kerala, billing software in kerala, billing software kerala, gst billing kerala, gst billing software kerala, gst software kerala
Location: Thiruvananthapuram, Kerala, India

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