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How to fill payment voucher in gst

how to fill payment voucher in gst

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The Rate and the Amount.
Account: gnc promotional code march 2016 Select the bank from which the payment will be made.Igst: The rate is the applicable rate of igst which is to be entered manually.Payment Amount: The amount of payment to be paid.Vikram logistics a GTA registered in Karnataka provided transportation services to a factory of Ajay fireworks in Delhi for Rs 200000.The calculation of tax liability for the same is disabled by default in Release.1.1.A consecutive serial number not exceeding 16 characters of any combination which unique for the financial year.Select the central and state tax ledgers.Let us discuss the contents of the template in detail.For example, ajay cashew house registered in Delhi had purchased cashew nuts from Vikram an agriculturist for Rs 100000 in Karnataka.I will be more than happy to assist you.This template consists of 4 sections.

Click, s : Stat Payment and enter the required details.Description of the goods and service on which tax is paid on reverse charge coupon codes vistaprint 50 off basis.Ajay fireworks has to pay cgst and sgst on reverse charge basis of Rs 10,000 ( ).It is useful for Accounts Assistant, Accountants, Audit Assistants etc.Petty Cash Book, Simple buy iphone vouchers Cash Book, and, accounts Payable, excel Templates from here.Signature or digital signature of the supplier or his authorized representative.I love working in Excel and I share functional excel templates at ExcelDataPro.You can generate a payment voucher from our.Date of its issue.To record a tax payment voucher.Select the type of payment to be made to the GST department.