20 January 2013
HAMARE PASS EXCISE DEALER REGISTRATION HAI, HAMNE HAMARE CUSTOMER KO MATERIAL SALE KIYA THA AUR USKA EXCISE BHI PASS ON KIYA THA. LEKIN WO TRANSACTION LOSS ME GAYA THA. TO HAMNE PARTY SE REQUEST KI THI HAME RATE BADHAKE DO, TO UNOHNE HAME RATE CHANGE KARKE AMENDED PURCHASE ORDER BHEJE HAI. TO ABHI MUJHE YE JANANA HAI KI MATERIAL GAYA, EXCISE PASS ON HUA HAI. TO PAHALE JO PURCHASE ORDER THI AUR ABHI JO AMENDED PURCHASE ORDER KA RATE DIFFERANCE KE INVOICE MUJHE BANANE HAI TO HAI USKI INVOICE KAISI BANAYI JATI HAI USKA FORMAT MUJHE CHAHIYE THA
Actual Transaction Value as per amended purchase order Add Excise Duty @ duty % on above Add Education cess @ 2% of Excise Duty Add Senior & Higher Education Cess @ 1% of Excise Duty or 1/2 of Education Cess Sub Total (A) Add VAT if applicable @ vat % on Sub Total (A) Add CST if applicable @ 2% on Sub Total (A) Add Entry Tax / Octroi @ applicable % on Sub Total (A) Grand Total / Bill Amount = sum of Sub Total (A), VAT, CST, Octroi.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
20 January 2013
THANKS FOR REPLY LEKIN US AMOUNT KA TO HAMNE INVOICE BANA DIYA HAI, BUT JO DIFFERENCE AMOUNT KA INVOICE BANANA HAI. AUR VAH REGULAR INVOICE FORMAT ME BANANA HAI YA DUSARA KOI FORMAT HAI