Invoice

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

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

Hitendra Jain

Hitendra Jain (Expert)
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20 January 2013 Billing format is

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

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