Self invoice under gst

Dear All,

Please guide if purchase or service received from unregistered dealer then we have to generated self invoice against them, and will be prepare two different voucher 1st - purchase invoice and 2nd payment voucher, can I make payment voucher as a payment cum purchase invoice.

Replies (6)

Yes one vouchersufficient for Cash purchase but tax invoice must be prepared

Tax invoice ? Preparated to sale goods? In that book need to enter self?
could we use multiple series of invoice one for supply and other for RCM self invoice
in my opinion yes you may
Originally posted by : Neha Jain
Yes one vouchersufficient for Cash purchase but tax invoice must be prepared

suppose I have purchase stationary item from URD for office use and I have paid 6000/- in cash, I want to make only one payment voucher in which SGST and CGST will be mentioned, is it possible or I have to make two different voucher 1. purchase Invoice for purchase from URD and 2. payment voucher.

 

The services here are great, I have used and felt your products. Thank you very much for sharing. I am Skribbl io, happy to meet all of you, let's play and relax with this great game.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details