Excel template for service tax invoice

Others 1689 views 8 replies

varad mudliyar

proprietor

68 Points Joined December 2011

Dear Team Good Morning.

First it was 12.36 % then govt changed it to 14 % , wihin 6 month again it got changed to 14.5 % & now if GST comes in again it will get changed.

Its not possible now to print Invoices as there are changes in ST every now and then.

I would like to switch to computer printed invoices instead.

Can someone pls. share excel template with typical corporate fields like --

Address -- 3 lines

Vendor code --

PO no -- PO Date ( PO no field should be big to accomodate large text)

Quotation no - Quotation Date

Contact Person --

Indent --

Challan no - Date --

Ref. --

Attached is typical Invoice. Formula will calculate ST @ 14 % and Swacch Bharat Cess % 0.5 % , I think this will help lot of peoples.

Thank You

Regards

kiran

Attached File : 704123 20151218111614 1t.pdf downloaded: 411 times

Replies (8)

satya

Executive Excise

1839 Points Joined January 2008

what u r saying pl clarify

Exshail

Software

1586 Points Joined May 2008

You can download excel file from below link for service tax invoice with swachh bharat cess\future GST from share file:

/share_files/files_download.asp?files_id=68627

or from forum

/forum/files_download.asp?msg_id=1468034

varad mudliyar

proprietor

68 Points Joined December 2011

Dear Exshail

Thank you so much.

varad mudliyar

proprietor

68 Points Joined December 2011

Hi My query was for Service Tax Invoice generation. Insyead of privinting invoice book each time gove make changes in Service tax is not good idea. Instaead I was planning to shift to computerised Invoice printing.

I was looking for excel template for the same. I have attached paramters I need in a typical corporate invoce.

Thank you

satya

Executive Excise

1839 Points Joined January 2008

Dear Kiran,

For that purpose only Mr.Shailesh (Exshail) provided Good Excel format.

pl use it.

varad mudliyar

proprietor

68 Points Joined December 2011

Thank you so much

varad

63 Points Joined December 2015

Hi all

Is there any freeware version available ? Exshail being commercial needs to be purchased. Even purchasing is not an issue but due to frequent changes one time purchase may not be suffcient and will need frequent update.

Thank you

Varad

Indu Nair

1 Points Joined December 2015

hi,

what is the terms of raising invoice for Annual Maintenance Contract if material is involved? I understood 70% of the total AMC invoice is to be shown for Service Tax calculation. Pls give a reply