Alert !!!

Please make sure that you have entered the

S.No. Date Invoice No Customer GSTIN number/ Place of Supply Name of Customer
1 2/28/2024 1 KALOL New Customer
2 2/28/2024 2 KALOL New Customer
3 2/28/2024 3 KALOL New Customer
4 2/28/2024 4 KALOL New Customer
5 2/28/2024 5 KALOL New Customer
6 2/28/2024 6 KALOL New Customer
7 2/28/2024 7 KALOL New Customer
8 2/28/2024 8 KALOL New Customer
9 2/28/2024 9 KALOL New Customer
10 2/28/2024 10 KALOL New Customer
11 2/28/2024 11 KALOL New Customer
12 2/28/2024 12 KALOL New Customer
13 2/28/2024 13 KALOL New Customer
14 2/28/2024 14 KALOL New Customer
15 2/28/2024 15 KALOL New Customer
16 2/28/2024 16 KALOL New Customer
17 2/28/2024 17 KALOL New Customer
18 2/28/2024 18 KALOL New Customer
19 2/28/2024 19 KALOL New Customer
20 2/28/2024 20 KALOL New Customer
21 2/28/2024 21 KALOL New Customer
22 2/28/2024 22 KALOL New Customer
23 2/28/2024 23 KALOL New Customer
24 2/28/2024 24 KALOL New Customer
25 2/28/2024 25 KALOL New Customer
26 2/28/2024 26 KALOL New Customer
27 2/28/2024 27 KALOL New Customer
28 2/28/2024 28 KALOL New Customer
29 2/28/2024 29 KALOL New Customer
30 2/28/2024 30 KALOL New Customer
31 2/28/2024 31 KALOL New Customer
32 2/28/2024 32 KALOL New Customer
33 2/28/2024 33 KALOL New Customer
34 2/28/2024 34 KALOL New Customer
35 2/28/2024 35 KALOL New Customer
36 2/28/2024 36 KALOL New Customer
37 2/28/2024 37 KALOL New Customer
38 2/28/2024 38 KALOL New Customer
39 2/28/2024 39 KALOL New Customer
40 2/28/2024 40 KALOL New Customer
41 2/28/2024 41 KALOL New Customer
42 2/28/2024 42 KALOL New Customer
43 2/28/2024 43 KALOL New Customer
44 2/28/2024 44 KALOL New Customer
45 2/28/2024 45 KALOL New Customer
46 2/28/2024 46 KALOL New Customer
47 2/28/2024 47 KALOL New Customer
48 2/28/2024 48 KALOL New Customer
49 2/28/2024 49 KALOL New Customer
50 2/28/2024 50 KALOL New Customer
51 2/28/2024 51 KALOL New Customer
52 2/28/2024 52 KALOL New Customer
53 2/28/2024 53 KALOL New Customer
54 2/28/2024 54 KALOL New Customer
55 2/28/2024 55 KALOL New Customer
56 2/28/2024 56 KALOL New Customer
57 2/28/2024 57 KALOL New Customer
58 2/28/2024 58 KALOL New Customer
59 2/28/2024 59 KALOL New Customer
60 2/28/2024 60 KALOL New Customer
61 2/28/2024 61 KALOL New Customer
62 2/28/2024 62 KALOL New Customer
63 2/28/2024 63 KALOL New Customer
64 2/28/2024 64 KALOL New Customer
65 2/28/2024 65 KALOL New Customer
66 2/28/2024 66 KALOL New Customer
67 2/28/2024 67 KALOL New Customer
68 2/28/2024 68 KALOL New Customer
69 2/28/2024 69 KALOL New Customer
70 2/28/2024 70 KALOL New Customer
71 2/28/2024 71 KALOL New Customer
72 2/28/2024 72 KALOL New Customer
73 2/28/2024 73 KALOL New Customer
74 2/28/2024 74 KALOL New Customer
75 2/28/2024 75 KALOL New Customer
76 2/28/2024 76 KALOL New Customer
77 2/28/2024 77 KALOL New Customer
78 2/28/2024 78 KALOL New Customer
79 2/28/2024 79 KALOL New Customer
80 2/28/2024 80 KALOL New Customer
81 2/28/2024 81 KALOL New Customer
82 2/28/2024 82 KALOL New Customer
83 2/28/2024 83 KALOL New Customer
84 2/28/2024 84 KALOL New Customer
85 2/28/2024 85 KALOL New Customer
86 2/28/2024 86 KALOL New Customer
87 2/28/2024 87 KALOL New Customer
88 2/28/2024 88 KALOL New Customer
89 2/28/2024 89 KALOL New Customer
90 2/28/2024 90 KALOL New Customer
ure that you have entered the HSN/SAC code in the Excel sheet.
GST
HSN/SAC Code Invoice Base Amount (Rs.) Rate of tax (%)
SGST (Rs.) CGST (Rs.) IGST (Rs.)
621142 1,080.00 5
621142 1,020.00 5
621142 1,050.00 5
621142 1,020.00 5
621142 1,050.00 5
621142 506.10 5
621142 1,080.00 5
621142 1,020.00 5
621142 1,050.00 5
621142 920.00 5
621142 345.00 5
621142 613.24 5
621142 300.00 5
621142 323.90 5
621142 969.16 5
621142 506.10 5
621142 1,080.00 5
621142 345.00 5
621142 613.24 5
621142 300.00 5
621142 613.24 5
621142 300.00 5
621142 506.10 5
621142 1,080.00 5
621142 1,020.00 5
621142 1,050.00 5
621142 920.00 5
621142 506.10 5
621142 1,080.00 5
621142 345.00 5
621142 613.24 5
621142 300.00 5
621142 323.90 5
621142 969.16 5
621142 506.10 5
621142 1,080.00 5
621142 1,020.00 5
621142 1,050.00 5
621142 345.00 5
621142 613.24 5
621142 300.00 5
621142 323.90 5
621142 969.16 5
621142 506.10 5
621142 1,080.00 5
621142 1,020.00 5
621142 1,050.00 5
621142 920.00 5
621142 1,080.00 5
621142 1,020.00 5
621142 1,050.00 5
621142 323.90 5
621142 969.16 5
621142 506.10 5
621142 1,080.00 5
621142 345.00 5
621142 613.24 5
621142 300.00 5
621142 613.24 5
621142 300.00 5
621142 300.00 5
621142 323.90 5
621142 969.16 5
621142 506.10 5
621142 1,080.00 5
621142 1,020.00 5
621142 1,050.00 5
621142 345.00 5
621142 613.24 5
621142 300.00 5
621142 323.90 5
621142 1,080.00 5
621142 1,020.00 5
621142 1,050.00 5
621142 1,080.00 5
621142 1,020.00 5
621142 1,050.00 5
621142 1,080.00 5
621142 1,020.00 5
621142 1,050.00 5
621142 345.00 5
621142 613.24 5
621142 300.00 5
621142 323.90 5
621142 969.16 5
621142 506.10 5
621142 1,080.00 5
621142 1,020.00 5
621142 1,050.00 5
621142 920.00 5
 /Nill
rated Invoice
sales (Rs.) Total (Rs.)
1080
1020
1050
1020
1050
506.1
1080
1020
1050
920
345
613.24
300
323.9
969.16
506.1
1080
345
613.24
300
613.24
300
506.1
1080
1020
1050
920
506.1
1080
345
613.24
300
323.9
969.16
506.1
1080
1020
1050
345
613.24
300
323.9
969.16
506.1
1080
1020
1050
920
1080
1020
1050
 323.9
969.16
506.1
1080
345
613.24
300
613.24
300
300
323.9
969.16
506.1
1080
1020
1050
345
613.24
300
323.9
1080
1020
1050
1080
1020
1050
1080
1020
1050
345
613.24
300
323.9
969.16
506.1
1080
1020
1050
920
 ALERT!!! Please make sure that your firm/company GSTIN number is mentioned in al
Date Invoice No Supplier GSTIN number Name of Supplier HSN/SAC Code
S.No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
mber is mentioned in all your purchae bills, if not input credit is not applicable for you
Invoice Base GST Exempted/Nil
Rate of tax (%)
Amount (Rs.) SGST (Rs.) CGST (Rs.) IGST (Rs.) rated purchase
Invoice Total
(Rs.)

0
0
0
0
0
0
0
0
0
0
0
0
0
0