GST Invoice Format for Exporters companies in India

Posted on Aug 10, 2017 by Shiva

GST Invoice Format for India : Export Management System



 




Dear Exporter Friends.

Shiva Infotech  is pioneers in serving Export Industry since 1990 thru innovative IT solutions for Exporters  and more than 700 Exporters are using modular based ERP, Turbo-EMS : Export Management System Software.

We have released GST Ready Turbo-EMS : Export Management System Software ver 10.0 and  on popular demand  from exporters we are sharing different samples  of Invoices formats generated  thru Turbo-EMS for your quick reference, details are as below :-


 

 





















EXPORT INVOICE FORMAT  
1. Commercial Invoice for Buyer : As per old format, nothing changed after GST, exporter can put Buyer's SKU codes & own Item codes. Mentioning of HSN codes is optional click to view
2. Export Invoice for Custom department: As per GST compliance , by mentioning State code, GSTIN and HS code, no need to put Buyer's SKU codes. click to view
3. GST TAX Invoice : Format as per Custom Invoice but converted in INR as per daily RBI exchange rate of invoice date along with IGST Rates & Amount.
A Mention HS codes along with each item and show HS code wise summary of Taxable Amount & Tax Amount.
different formats for a) Export against LUT/BOND without paying IGST and
                                b)Export against payment of IGST. click to view


DOMESTIC SALE INVOICE FORMAT











4. TAX Invoice ( CGST & SGST- within same State) : As per CGST & SGST Rates & Amount in INR click to view
5. TAX Invoice ( IGST –outside State) :As per IGST Rates & Amount in INR click to view


FORMATS OF OTHER DOCUMENTS 















6. Proforma Invoice for Buyer : With Item photo for easy identification click to view
7. Supplier Purchase Order ( PO) : With Item photo for easy identification and provision to print HSN code click to view
8. Material Receipt Note ( MRN) :With provision to print HSN code click to view


We have designed these formats after consulting the technical experts in this field. However, if the Government or the Custom Authorities recommend any guidelines/amendments, we will readily incorporate the same in our Turbo-EMS software. 

GST Ready - Invoice formats generated from Turbo-EMS : Export Management System

An online demo can be arranged after fixing up an appointment with you

 Register Yourself  

Please feel free to contact for clarifications. We shall be glad to hear from you to assess your specific needs.

Thanking and assuring you our reliable services.

 




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