|EXPORT INVOICE FORMAT|
|1.||Commercial Invoice for Buyer : As per old format, nothing changed after GST, exporter can put Buyer's SKU codes & own Item codes. Mentioning of HSN codes is optional click to view|
|2.||Export Invoice for Custom department: As per GST compliance , by mentioning State code, GSTIN and HS code, no need to put Buyer's SKU codes. click to view|
|3.||GST TAX Invoice : Format as per Custom Invoice but converted in INR as per daily RBI exchange rate of invoice date along with IGST Rates & Amount.|
A Mention HS codes along with each item and show HS code wise summary of Taxable Amount & Tax Amount.
different formats for a) Export against LUT/BOND without paying IGST and
b)Export against payment of IGST. click to view
DOMESTIC SALE INVOICE FORMAT
|4.||TAX Invoice ( CGST & SGST- within same State) : As per CGST & SGST Rates & Amount in INR click to view|
|5.||TAX Invoice ( IGST –outside State) :As per IGST Rates & Amount in INR click to view|
FORMATS OF OTHER DOCUMENTS
|6.||Proforma Invoice for Buyer : With Item photo for easy identification click to view|
|7.||Supplier Purchase Order ( PO) : With Item photo for easy identification and provision to print HSN code click to view|
|8.||Material Receipt Note ( MRN) :With provision to print HSN code click to view|
We have designed these formats after consulting the technical experts in this field. However, if the Government or the Custom Authorities recommend any guidelines/amendments, we will readily incorporate the same in our Turbo-EMS software.
GST Ready - Invoice formats generated from Turbo-EMS : Export Management System
An online demo can be arranged after fixing up an appointment with you
Please feel free to contact for clarifications. We shall be glad to hear from you to assess your specific needs.
Thanking and assuring you our reliable services.