Gateway/Sales/New Tax Invoice (F8)

Accounting Voucher: Sales Invoice

Invoice Number *

Invoice Date *

Payment Due Date

Customer Ref / PO No.

Select Customer (Sundry Debtor) *

Customer GSTIN & State

27AAGCS1245P1Z8

State: Maharashtra (Code: 27)

Current Ledger Balance & Credit

Balance: ₹ 1,82,400.00 (Dr)

Credit Terms: 30 Days

Particulars & Item Details (Goods / Services)

#	Stock Item Description	HSN	Quantity	Unit	Rate (₹)	Disc %	GST %	Amount (₹)	Del
1				KGS				₹ 42,480.00

Narration / Terms of Delivery (Tally Note)

GST Classification: Intra-State (CGST 9% + SGST 9%)

Sub Total (Taxable Amount):₹ 36,000.00

Central GST (CGST @ 9%):₹ 3,240.00

State GST (SGST @ 9%):₹ 3,240.00

Grand Total Payable:

Includes all GST & taxes

₹ 42,480.00