GST COMPLIANT EXCEL BILLING FILE WITH AUTOMATIC E WAY BILL
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How to use ??
1 First, enter the data of party in a database sheet. if already entered than put “x” in the first column 2 in the invoice sheet enter the particulars, enter bill no and date from drop down and other details as required 3 click on backup, another file will be created in the other folders 4 Finally, click merge it will transfer data in the merge sheet
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Whenever we are applying for GST Registration, we need to provide an Authority letter for signing on behalf of the Entity. this authority letter is helpful to give authority to one of the Partner/ Dir...
This file will be use full for regular GST return working along with Annual Return (GSTR 9) and Audit (GSTR 9C). Sheet "List" can be used for change in the year.
Presentation on e-invoicing and technical aspects


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