GST Invoice for E-Commerce in Tally
New Tech Enterprises
Plot no- 75, Mohan Nagar Ghaziabad, Uttar Pradesh GSTIN-09DQTPK9758M1ZG
Intra –State Sales
- 1 On 1st April 2018 New Tech Enterprises receive an order (order no- 12345678) From Flipkart , 1 pcs mobile phone and back cover of Rs.8999/pcs and Rs.120/ pcs and Shipping charges Rs. 79 on this order. Charge GST on mobile phone @12% (HSN code-8517) and GST on back cover @28% (HSN code-4202).
Name: – Rahul Kumar
Address: – house no-40 , Gali no-2 , Kanpur, Uttar Pradesh
- 2 On 1st April 2018 New Tech Enterprises receive an order From Amazon (order no- 1234567) 1 pcs Wrist-Watches of Rs.1449/- and Rs.79 Shipping charges on this order. Charge GST on @18% (HSN code-9102).
Customer Details Name :- Sumit
Address :- 44/B , Gali no -5 , Om Vihar , Delhi -110095