Invoice Invoice Party Ref Party Ref

Number Date No Date

PUR01 8/1/2021 GST/001 7/1/2021
PUR01 8/1/2021 GST/001 7/1/2021
PUR01 8/1/2021 GST/001 7/1/2021
PUR01 8/1/2021 GST/001 7/1/2021
PUR01 8/1/2021 GST/001 7/1/2021
PUR01 8/1/2021 GST/001 7/1/2021
PUR02 8/1/2021 GST/002 7/1/2021
PUR02 8/1/2021 GST/002 7/1/2021
PUR02 8/1/2021 GST/002 7/1/2021
PUR02 8/1/2021 GST/002 7/1/2021
PUR02 8/1/2021 GST/002 7/1/2021
Party Party Party Party
Name alias Group GSTIN
Purchase Party 1 Uttarakhand-Creditor 05AAWPW7271K1ZP
Purchase Party 1 Uttarakhand-Creditor 05AAWPW7271K1ZP
Purchase Party 1 Uttarakhand-Creditor 05AAWPW7271K1ZP
Purchase Party 1 Uttarakhand-Creditor 05AAWPW7271K1ZP
Purchase Party 1 Uttarakhand-Creditor 05AAWPW7271K1ZP
Purchase Party 1 Uttarakhand-Creditor 05AAWPW7271K1ZP
Purchase Party 2 Punjab-Creditor 03AIWPA3328B4ZO
Purchase Party 2 Punjab-Creditor 03AIWPA3328B4ZO
Purchase Party 2 Punjab-Creditor 03AIWPA3328B4ZO
Purchase Party 2 Punjab-Creditor 03AIWPA3328B4ZO
Purchase Party 2 Punjab-Creditor 03AIWPA3328B4ZO
Party Party Voucher Voucher
Gst Type State TypeName Narration
Regular Uttarakhand Purchase Beingh Goods Purchase
Regular Uttarakhand Purchase Beingh Goods Purchase
Regular Uttarakhand Purchase Beingh Goods Purchase
Regular Uttarakhand Purchase Beingh Goods Purchase
Regular Uttarakhand Purchase Beingh Goods Purchase
Regular Uttarakhand Purchase Beingh Goods Purchase
Regular Punjab Purchase Beingh Goods Purchase
Regular Punjab Purchase Beingh Goods Purchase
Regular Punjab Purchase Beingh Goods Purchase
Regular Punjab Purchase Beingh Goods Purchase
Regular Punjab Purchase Beingh Goods Purchase
Purchase Product Item Product
Ledger Name alias2 Taxablity
GST PURCHASE@28% ITEM NAME A1 Taxable
GST PURCHASE@28% ITEM NAME A2 Taxable
GST PURCHASE@18% ITEM NAME A3 Taxable
GST PURCHASE@12% ITEM NAME A4 Taxable
GST PURCHASE@% ITEM NAME A5 Exempt
GST PURCHASE@% ITEM NAME A6 Exempt
GST PURCHASE@12% ITEM NAME A7 Taxable
GST PURCHASE@28% ITEM NAME A8 Taxable
GST PURCHASE@12% ITEM NAME A9 Taxable
GST PURCHASE@5% ITEM NAME A10 Taxable
GST PURCHASE@12% ITEM NAME A11 Taxable
Gst HSN HSN Item
RATE% Code Des Group
28 30049011 HSN-30049011 30049011(GST28%)
28 30049586 HSN-30049586 30049586(GST28%)
18 58006856 HSN-58006856 58006856(GST18%)
12 58610568 HSN-58610568 58610568(GST12%)
69548265 HSN-69548265 69548265(GST%)
35608658 HSN-35608658 35608658(GST%)
12 30049011 HSN-30049011 30049011(GST12%)
28 30049011 HSN-30049011 30049011(GST28%)
12 30049011 HSN-30049011 30049011(GST12%)
5 30049011 HSN-30049011 30049011(GST5%)
12 30049011 HSN-30049011 30049011(GST12%)
Item Godown Billed Actual
MRP Name Qty Qty
20 50 50
30 35 35
25 40 40
50 50
20 5 5
40 6 6
90 15 15
40 50 50
15 15
35 20 20
50 15 15
Item Base Trade Taxable
Rate Unit Disc% Value
8 Nos 0 400
18 Nos 5 598.5
13 Nos 0 520
12 Nos 7 558
10 Nos 0 50
20 Nos 0 120
55 Nos 0 825
20 Nos 0 1,000.00
25 Nos 3 363.75
20 Nos 0 400
30 Nos 0 450
Cgst Sgst Igst Deduction
Amt Amt Amt Ledger 1
56 56 0 -50
83.79 83.79 0 0
46.8 46.8 0 0
33.48 33.48 0 0
0 0 0 0
0 0 0 0
0 0 99 0
0 0 280 0
0 0 43.65 0
0 0 20 0
0 0 54 0
Additional Additional Invoice
Ledger 2 Ledger 3 Amount
0 0 462
0 0 766
0 0 614
0 0 625
0 0 50
0 0 120
0 0 924
0 0 1280
0 0 406
0 0 420
0 0 504