TAX INVOICE
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CRYSTAL REPORT
CREATE TAX-INVOICE
Supplier Details
Company Name
Address
State
----States---
Pin Code
GSTIN
Pan No
Registered Office
State
----States---
Pin Code
Registered Office Contact No
Email Id
CIN
IEC No
Invoice Details
Invoice Number
Invoice Date
Invoice Issue Date
Credit Term
Due Date
Reference No
PO NO
-- Select PO Number--
PO Date
Place Of Supply
Broker Name
IRN
Billed To
Customer Code
Name
Address
Pin Code
State
----States---
Pan No
GSTIN/UniquevID
Buyer Is Seller Then Click Button
Shipped To
Customer Code
Name
Address
Pin Code
shiped_to_state_name
State
----States---
Pan No
GSTIN/UniquevID
Products
HSN/SAC Code
Desription Of Goods
Reference No
Supplier Batch
UOM
Select UOM
Quantity
Unit Per Price
Discount
Net Amount
Tax Type
---Select---
IGST
CGST & SGST
IGST %
--Select--
5%
12%
18%
28%
SGST %
--Select--
2.5%
6%
9%
14%
CGST %
--Select--
2.5%
6%
9%
14%
IGST Tax Amount
SGST Tax Amount
CST Tax Amount
Total Taxable Value
Add Product
HSN/SAC Code
Description Of Goods
Reference No
Supplier Batch
UOM
Quantity
Rate In Rs
discount
Net Amount
Tax Type
Tax Rate
Tax Amount
Total Taxable Value
Total
Freight
Final Amount
Total Invoice Value(in Figures)
Total Invoice Value(In Words)
Bank Details
Bank Name
Branch
Account Number
IFSC Code
Swift Code
Transfortation Details
Ewaybill No
Lr No
Lr Date
Vehicle No
Transporter Name
Driver Name
Term%Conditions
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