Gst invoices

Rohit (partner) (49 Points)

20 June 2017

Can we generate our Invoice on excel sheet as per GST model invoice OR. Do we have to buy software for GST invoices

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6 Replies

Venkatesh Dangeti (CA Final) (879 Points)
Replied 20 June 2017

clear tax gives it free till September. we can decide afterwards what to do

Online classes for CA CS CMA, Professional courses for GST, Accounts, Tally etc, & Books

amit ambare (artical assisstant) (71 Points)
Replied 20 June 2017

yes,

for convinance we shoud Buy GST Invoice Sfotwer otherwise we also Create in Excell also.

Remember GST Return Forms all in Exell.

Venkatesh Dangeti (CA Final) (879 Points)
Replied 20 June 2017

direct entry into GSTN is there along with excel import facility

amit ambare (artical assisstant) (71 Points)
Replied 20 June 2017

Yes,

But its Not possible in 2 or 3 before days from the GST Return due date. so that we shout mantain invoice in excell, on due date Import the data in GSTN that its eassy.

Venkatesh Dangeti (CA Final) (879 Points)
Replied 20 June 2017

data can be entered in gstn. such facility is there. best way for this is buying Tally. where we can print invoices. accounting will be done. also csv can be generated for GST return filing

RichardJS (India Tax Expert) (24 Points)
Replied 20 September 2017

Hi Rohit,

I believe using an invoicing software is better, as it will ensure your data is valid. I suggest using Sufio automated invoices for your accounting needs, especially if you run an online store. The invoices are compliant with India's latest taxation changes (July 2017).

You can export your invoices in .csv and Excel format, as well as download all your invoices for bookkeeping.

They have a great article regarding GST guides for India, explaining when to charge IGST, CGST, SGST.

Hope this helps!

- Richard