01 August 2024
An excise invoice for a manufacturing company typically includes detailed information about the goods produced, their value, and the applicable excise duty. Here is a sample format for an excise invoice:
```plaintext ============================== [Your Company Name] [Your Company Address] [Your Company GSTIN] [Your Company Excise Registration Number] Phone: [Your Contact Number] Email: [Your Contact Email]
Invoice No: [Invoice Number] Date: [Invoice Date]
To, [Customer's Name] [Customer's Address] [Customer's GSTIN]
Terms and Conditions: 1. Payment due within [Payment Terms]. 2. Goods once sold will not be taken back. 3. Any disputes are subject to [Your City] jurisdiction.
Declaration: We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
For [Your Company Name]
Authorized Signatory [Name] [Designation]
============================== ```
### Detailed Breakdown:
1. **Header**: Includes your company details (name, address, GSTIN, excise registration number, contact information) and invoice details (invoice number, date). 2. **Customer Information**: Customer's name, address, and GSTIN. 3. **Description of Goods**: Table listing each item with details including HSN code, quantity, unit price, and total amount. 4. **Value of Goods**: Total value of goods before taxes. 5. **Excise Duty and Cess**: Calculations of excise duty and any applicable cess. 6. **Subtotal**: Total amount including excise duty and cess. 7. **GST**: GST calculation based on the subtotal. 8. **Total Amount Payable**: Grand total including all taxes. 9. **Terms and Conditions**: Any specific terms related to payment, returns, and legal jurisdiction. 10. **Declaration**: Statement declaring the accuracy of the invoice. 11. **Authorized Signatory**: Signature and designation of the authorized person from your company.
This format ensures compliance with excise and GST regulations while providing clear and detailed information to your customer. Always verify the latest tax rates and rules applicable or consult with a tax professional to ensure compliance.