Manual Online Upload of Invoice on GSTN Step 1: Login to your GST account. GST Login. Step 2: Select the month for which you wish to upload GST invoices. Select Filing Month. Step 3: Select GSTR-1 Return and Click on Prepare Online. Step 4: Upload B2B Invoice Details. Step 5: Upload B2C Large Invoice Details.
How to Create a GST Invoice? STEP 1: Select the option 'Invoice' (built-in every accounting/GST software) ... STEP 2: Feed-in Date of Invoice. STEP 3: Choose the debtor/customer from the list. STEP 4: Choose the Place of Supply. STEP 5: Feed-in the details of goods or services. STEP 6: Click to Create GST Invoice:
While recording a sales voucher in Item Invoice mode, In the Party A/c name, select the unregistered customer ledger. Enter the stock item details. Name of Item – Select the stock item. Select the appropriate GST ledger based on the Place of Supply. As always, press Ctrl+A to save the sales voucher.
A GST invoice must contain the following information: GSTIN. Name and address of the supplier. Name and address of the recipient. HSN or SAC code. Detailed description of the goods or services provided. Taxable value. Applicable GST rate. Total amount payable.
Step 1: Open Microsoft Excel, Microsoft Word or an invoicing software for creating a GST invoice. Step 2: Similarly, add tables as you added in Word or Excel ing to your requirements. Step 3: Provide the company details, including the pincode, address, name of the business, GSTIN, and email.
Step 1: Open Microsoft Excel, Microsoft Word or an invoicing software for creating a GST invoice. Step 2: Similarly, add tables as you added in Word or Excel ing to your requirements. Step 3: Provide the company details, including the pincode, address, name of the business, GSTIN, and email.
Procedure to register in GST Go to official GST portal - and under the services tab, choose Services > Registration > New Registration. On the Registration page, enter all the requested details (including your PAN number), email address and mobile number.
How to Create a GST Invoice? STEP 1: Select the option 'Invoice' (built-in every accounting/GST software) ... STEP 2: Feed-in Date of Invoice. STEP 3: Choose the debtor/customer from the list. STEP 4: Choose the Place of Supply. STEP 5: Feed-in the details of goods or services. STEP 6: Click to Create GST Invoice: