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how should i make bill

Rahmath khan (partner) (32 Points)

05 February 2011

Hi guys

Here i need ur help for bill

i have done some work of granite fixing which inculeds material and labour work in material i have used granite, cement, stone and sand for which i have not taken any bill. And now i have to claim my bill from company and he is asking invoice bill i have my ST no and aswell As VAT no. I have quoted 26,000/- earlier please let me know how to prepare bill for this work.

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U S Sharma (glidor@gmail.com) (21056 Points)
Replied 05 February 2011

Originally posted by : Rahmath khan
	Hi guys Here i need ur help for bill i have done some work of granite fixing which inculeds material and labour work in material i have used granite, cement, stone and sand for which i have not taken any bill. And now i have to claim my bill from company and he is asking invoice bill i have my ST no and aswell As VAT no. I have quoted 26,000/- earlier please let me know how to prepare bill for this work.

make entries of unregistered purchase for purchase made, here u cant avail input credit, u have to pay vat on materials portion and service tax on service portion ( if u have exceeded 10 lacs limit in current year.