Tax Invoice in Tally erp 9 For E-Commerce | How to Make GST Invoice in Tally Erp -9 with Example

GST Invoice for E-Commerce in Tally

New Tech Enterprises

                                           Plot no- 75, Mohan Nagar Ghaziabad, Uttar Pradesh GSTIN-09DQTPK9758M1ZG

 Intra –State Sales

 

  1. 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).

Customer Details

Name: – Rahul Kumar

Address: – house no-40 , Gali no-2 , Kanpur, Uttar Pradesh

 

 

 Inter-State Sales

  1. 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

 

 

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