Then, provide a section with goods/service details, price (per SKU), quantity, discount% if available, and applicable tax. Enter Product and Service Specifications.Assume your payment conditions are Net 20 or 20 days from the bill date. Because it uses the current day's date, you can use the formula =TODAY () function in the invoice date area for convenience. Just below your company information, write 'Bill to' and insert customer information such as the customer's firm name, address, zip code, and GSTIN/ UIN.Īdd any other data, such as the order id (PO), invoice date, invoice number, and invoice due date. The next item in the invoice is the 'Bill to' section, which contains your customer's information. Make the document's header 'Tax Invoice.'įollowing the placement of the corporate logo and document header, insert your firm information, such as company name, address, zip code, and GSTIN. Once you have the blank spreadsheet, select the 'Insert' option and insert your company logo. To remove the gridlines for invoice preparation, go to the 'View' tab and uncheck 'Gridlines' in the 'Show/Hide' column. Then, double-click ‘Blank Wordbook’ to open a new Excel sheet. Open Microsoft Excel, go to the 'File' tab, and choose 'New' from the dropdown menu. The following are the steps to create a GST invoice in Excel: Section for Signatures: This part includes the receiver's and accountant's signatures and other remarks.Īlso Read: Place of Supply of Goods under GST How can I create GST invoices in Excel?. ![]()
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