GST OutPut
S.No | GSTIN/UIN of Recipient | Receiver Name | Invoice Number | Invoice date | Invoice Value | Place Of Supply | Reverse Charge | Invoice Type | E-Commerce GSTIN | RATE | Applicable % of Tax Rate | Taxable Value | Cess Amount |
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Input GST For Expenses
S.No | Party Name | GSTN Number | RATE(%) | Tax Type | AMOUNT BEFORE TAX | Tax Amount | TDS Amount | BILL DATE | Invoice No |
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