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I have a sale invoice with multi tax rate. My question is how can i show in b2b sheet for multitax? Which figure i have to show in 'invoice value' column all tax rate?
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Is Invoice as per the rule 46 of the CGST act 2017 ?. Tax invoice (GST) should be as per the rule 46 .
Specify by invoice number and gst rate % in the excel sheet.
But i m confused that which amount i have to show in 'invoice value' column. Can i show the same invoice value for individual tax rate item in same invoice?
Yes you have to show same Invoice value each rate of tax
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