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B2B INVOICE
B2CL INTER STATE SALES TO UNREGISTER MORE THAN 250000 WITHOUT TAX
B2CS( SALES TO UNREGISTERED) LOCAL + INTER STATE LESS THAN 250000
CDNR
Suppose sale made to Ghai Store(registered person) in Delhi of Rs.100000 and sales return of 20000(Excluding Tax) gst rate 18%
Suppose sale made to laxsmi traders(registered person) of Rs.100000 and sales return of 20000(Excluding Tax) gst rate 12%
CDNUR
Suppose sale made in cash of Rs.256000 and sales return of 20000(Excluding Tax) gst rate 12%
Export without Bond
Export with Bond
at
Advance received from ramesh store Rs. 15000 dated 12/10/2017
atadj
Sales made to ramesh store (Chandigarh) spices 260@1000 on 23/12/2017
