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billing for courier agency
I want to know about generating invoice for courier service providing to personal on daily basis
Replies (3)
VD
Qns you need to clarify first
- Is supplier giving service Intra state or Interstate?
- Is supplier of service registered?
- Is supplier acting as Franchisee (agent) of a Courier Company or running own Courier?
all 3 applicable for the same
Descripttion of Service / SAC / GST Rate
"Courier Service" / 996812 / 18%.
Invoice can be raised on earliest of following 2 dates:
- 30 days from date of actual completion of service
- day payment is received
You may also issue a consolidated Invoice for all services supplied to a single party in a month, at the end of the month.
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