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GST Debit Note Template Excel

This debit note document from TaxUp India provides details of a transaction including the customer and supplier names and addresses, product description, quantity, rate, discount, taxable value, and breakdown of CGST and SGST taxes owed. It specifies a total amount before tax of 35,500, CGST of 3,195, SGST of 3,195, and a total tax amount of 6,390, bringing the total amount after tax to 41,890. The document is certified by an authorized signatory of TaxUp India.

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213 views1 page

GST Debit Note Template Excel

This debit note document from TaxUp India provides details of a transaction including the customer and supplier names and addresses, product description, quantity, rate, discount, taxable value, and breakdown of CGST and SGST taxes owed. It specifies a total amount before tax of 35,500, CGST of 3,195, SGST of 3,195, and a total tax amount of 6,390, bringing the total amount after tax to 41,890. The document is certified by an authorized signatory of TaxUp India.

Uploaded by

sbos1
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

TaxUp India.

101, Anukampa Mansion- II, M.I. road,


Company
Logo Jaipur, Rajasthan. PIN: 302001
Tel: +91 141 4915113
GSTIN: 26AAAA0000A1Z5

Debit Note
Document No: Against invoice:
Date of Issue: Date of Invoice:
State: Code

Bill to Party Ship to Party


Name: Name:
Address: Address:

GSTIN: GSTIN:
State: Code State: Code

S. HSN UOM Qty CGST SGST


No.
Product Description
code
Rate Amount Discount Taxable Value Total
Rate Amount Rate Amount
5 7500 37500 2000 35500 9 3195 9 3195 41890
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

Total 5 37500 2000 35500 3195 3195 41890

Total amount in words Total Amount before Tax 35500


Add: CGST 3195
Add: SGST 3195
Total Tax Amount 6390
Total Amount after Tax: 41890
Bank Details Ceritified that the particulars given above are true and correct

Bank A/C: For TaxUp India


Bank IFSC:
Terms & conditions

Common Seal Authorised signatory

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