Gateway/Sales/New Tax Invoice (F8)

Accounting Voucher: Sales Invoice

Invoice Number *

Invoice Date *

Payment Due Date

Customer Ref / PO No.

Select Customer (Sundry Debtor) *

Customer GSTIN & State

27AAGCS1245P1Z8

State: Maharashtra (Code: 27)

Current Ledger Balance & Credit

Balance: ₹ 1,82,400.00 (Dr)

Credit Terms: 30 Days

GST Transport & Delivery Challan Dispatch (Rule 55 & Rule 138)

Vehicle Number

Transporter Name / Carrier

E-Way Bill Number

GST Reverse Charge (RCM)No (Normal Charge)

Consignee Delivery / Site Destination Address (if different from Billing Address)

Particulars & Item Details (Goods / Services)

#	Stock Item Description	HSN	Quantity	Unit	Rate (₹)	Disc %	GST %	Amount (₹)	Del
1				KGS				₹ 48,380.00

Narration / Terms of Delivery (Tally Note)

GST Classification: Intra-State (CGST 9% + SGST 9%)

Sub Total (Taxable Amount):₹ 41,000.00

Central GST (CGST @ 9%):₹ 3,690.00

State GST (SGST @ 9%):₹ 3,690.00

Grand Total Payable:

Includes all GST & taxes

₹ 48,380.00