Best GST invoicing software company in new delhi

best gst software
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Invoicing forms a crucial function when it comes to the execution of a transaction. The invoice becomes a basic document for recording the sale/purchase.higroovesystems is the best GST invoicing software  company in new delhi which provide efficient ways to issue the invoice

Why this is best GST invoicing software company?

If you are a GST registered business, you need to provide GST-complaint invoices to your clients for sale of good and/or services.

Your GST registered vendors will provide GST-compliant purchase invoices to you.So, we provide best GST invoicing software to improve efficiency of your business

 

best basic invoicing softwarte

 

 What are the mandatory fields a GST Invoice should have?

A tax invoice is generally issued to charge the tax and pass on the input tax credit. A GST Invoice must have the following mandatory fields:

  1. Invoice number and date
  2. Customer name
  3. Shipping and billing address
  4. Customer and taxpayer’s GSTIN (if registered)**
  5. Place of supply
  6. HSN code/ SAC code
  7. Item details i.e. description, quantity (number), unit (metre, kg etc.), total value
  8. Taxable value and discounts
  9. Rate and amount of taxes i.e. CGST/ SGST/ IGST
  10. Whether GST is payable on reverse charge basis
  11. Signature of the supplier

**If the recipient is not registered AND the value is more than Rs. 50,000 then the invoice should carry:

i. name and address of the recipient,

ii. address of delivery,

iii. state name and state code

How to Issue GST Invoicing through GST invoicing software:

  • The original copy being marked as ORIGINAL FOR RECIPIENT;
  • The duplicate copy being marked as DUPLICATE FOR TRANSPORTER;
  • The triplicate copy being marked as TRIPLICATE FOR SUPPLIER.

In case of supply of services, the invoice must be prepared in duplicate as follows:

  • The original copy being marked as ORIGINAL FOR RECIPIENT;
  • Tthe duplicate copy being marked as DUPLICATE FOR SUPPLIER.

So, Once the invoice is issued, the serial number of invoices issued during a tax period should be uploaded electronically through the GST Common Portal in Form GST R-1 and hence, your invoice is submitted

 


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