The taxpayer is required to issue a Receipt Voucher. Also when a registered person receives an advance, the registered person is required to issue a receipt voucher. This voucher is the proof that payment has been received. The supplier is also required to calculate GST on the advance received and pay it to the government.
The receiver of goods/services needs to generate the payment voucher at the time of making the payment for the goods/service on which reverse charge is applicable.
You can generate a payment/receipt vouchers from this Excel template with the details mentioned under GST rules.
To use this file make sure to enable Macro in excel version 10 or above.
Fill the data in Master sheet of Service/Product Master and Customer/Vendor Master for faster entry.
Add the data in sheet of Receipt/Payment in yellow cell only, print voucher and click command button of 'Save Record' to save data in Record sheet
Kindly contact me, If you find any query or require editing in sheet. #rar
1020 times
94 KB
Rating:
4
4Comments
Trending Downloads
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
