Type of Voucher

Voucher Date

Bill/Ref No.

Bill/Ref Date

Supplier/Printer

Narration

GST Applicable

Type of Tax

Reverse charge:

Input Credit Tax Apply

Tax Round:

Total Net Amt Round:

State Code

Place of Delivery

Delivery Address

Reason of Modification

Add HSN wise Details

HSN Details

Taxable Amount

Adj Amount

IGST %

IGST Amt

CGST %

CGST Amt

SGST %

SGST Amt

Add to list

Accounts Details

Account

HSN Code

Tax Code

TaxableAmt

AdvAdjAmt

AssessAmt

WIP Project

Cost Centre

Item Code

Department

Employee

Apply Adv Amt In GST

Add to list

TDS Details

TDS Appli.

Applied

Applied Limit

Limit Amt. FY

Single

Prev Amt Cur FY
TDS Not Applied

TDS Applied On

Bill Amt

TDS Cal Amt

TDS App %

TDS Amt

Surcharge %

Surcharge Amt

Edu Cess %

Edu Cess Amt

TDS %

TotalTDSAmt

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