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PUNEET ARORA
Issued by
Address
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, , ,Delhi, India
Kalkaji Delhi, Delhi, 110019, Delhi, India
Dfdsgssd, Delhi, 110020, Delhi, India
Delhi, delhi, Delhi, 110020, Delhi, India
Delhi, delhi, Delhi, 110020 ,Assam, India
Sjdnsjdsjdhsjdshdbshjbdshdbshdbsdsjdsbdhsdbjdsjdbhsjsbdshbdsjdbsdsdsdsdsdsjdnsjdsjndsnjhdsjdhsjdhsdh, Delhi, 111005, Assam, India
Delhi, Delhi, 110055 ,Assam, India
Sdjsnkjdsdnjdsn fdsfjsdjfjbdsfd dsfjdbsjfbsdjf dsfsdjhfbdhfb djfsdbfh dsfdsbhfsdfdshjfbsdjfjdfhbsdjf, Deli, 110055, Assam, India
Delhi, delhi, Delhi, 110020 ,Karnataka, India
Rewa, Rewa, 486001, Karnataka, India
Delhi, delhi, Delhi, 110020 ,Karnataka, India
Kalkaji Delhi, Delhi, 110019 ,Delhi, India
HHHH, M, 281403 ,Delhi, India
D-58, Basement Kalka Ji, New Delhi, 110019 ,Delhi, India
, , ,Delhi, India
Sds, Delhi, 110055 ,Karnataka, India
Asas, Asasas, 110055 ,Karnataka, India
Orisa, Orisa, 119977 ,Uttar Pradesh, India
Voucher Date
Voucher No.
Order/Job Date
Order/Job No.
Received From
Received From
Address
Search
Kalkaji Delhi, Delhi, 110019
Delhi, India
Sds, Asdsds, 110055
Delhi, India
Sas knskf skfskjf skjf hdsjfsdfsdjhfsd jfsdj fdf jsdf sas knskf skf dsm sdmfbsd nfdnbfsas knskf skfs, Sasa, 110055
Delhi, India
89/565, nehru place new delhi, DElhi, 119977
Delhi, India
Shipping Address
Same as billing address
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Andaman and Nicobar Islands - AN
Andhra Pradesh - AP
Arunachal Pradesh - AR
Assam - AS
Bihar - BR
Chandigarh - CH
Chattisgarh - CT
Dadra and Nagar Haveli - DN
Daman and Diu - DD
Delhi - DL
Goa - GA
Gujarat - GJ
Haryana - HR
Himachal Pradesh - HP
Jammu and Kashmir - JK
Jharkhand - JH
Karnataka - KA
Kerala - KL
Ladakh -
Lakshadweep Islands - LD
Madhya Pradesh - MP
Maharashtra - MH
Manipur - MN
Meghalaya - ML
Mizoram - MZ
Nagaland - NL
Orissa - OR
Puducherry - PY
Punjab - PB
Rajasthan - RJ
Sikkim - SK
Tamil Nadu - TN
Telangana - TG
Tripura - TR
Uttar Pradesh - UP
Uttarakhand - UT
West Bengal - WB
Place of supply
*
Search
35-Andaman and Nicobar Islands
37-Andhra Pradesh
12-Arunachal Pradesh
18-Assam
10-Bihar
04-Chandigarh
22-Chattisgarh
26-Dadra and Nagar Haveli
25-Daman and Diu
07-Delhi
30-Goa
24-Gujarat
06-Haryana
02-Himachal Pradesh
01-Jammu and Kashmir
20-Jharkhand
29-Karnataka
32-Kerala
31-Lakshadweep Islands
23-Madhya Pradesh
27-Maharashtra
14-Manipur
17-Meghalaya
15-Mizoram
13-Nagaland
21-Orissa
34-Puducherry
03-Punjab
08-Rajasthan
11-Sikkim
33-Tamil Nadu
36-Telangana
16-Tripura
09-Uttar Pradesh
05-Uttarakhand
19-West Bengal
38-Ladakh
97-Others
Is it service ?
*
Select
Yes
No
Tax
Reverse charge applicable
CGST/SGST/UTGST
IGST
IGST on Intra
Yes/No
Yes
No
Item Details
Description:
*
GST Rate (%):
0%
0.1%
0.25%
1%
1.50%
3%
5%
6%
7.50%
12%
18%
28%
Other Charges:
HSN:
*
CGST:
Quantity:
SGST/UTGST:
Is service
Y/N
Yes
No
CESS Non-Ad Value:
Rate:
IGST:
State CESS (%)
Discount:
State CESS Value:
CESS Rate (%):
Taxable Value:
UQC:
*
Select
BAG
BAL
BDL
BKL
BOU
BOX
BTL
BUN
CAN
CTN
CCM
CBM
CMS
DRM
DOZ
GGK
GMS
GRS
GYD
KME
KGS
KLR
MLT
MTR
NOS
PAC
PCS
PRS
QTL
ROL
SQY
SET
SQF
SQM
TBS
TUB
TGM
THD
TON
UNT
UGS
YDS
OTH
CESS Value:
Free Qty:
State CESS Non-Ad:
Total:
Add Row
Other Charges
Total Taxable Value
₹
0.00
Total CGST
₹
0.00
Total SGST/UTGST
₹
0.00
Total IGST
₹
0.00
Total CESS value
₹
0.00
Total CESS Non-Ad Value
₹
0.00
Total State CESS Ad Value
₹
0.00
Total State CESS Non-Ad Value
₹
0.00
Total of item
₹
0.00
Other charges
Discount
Total Voucher Value
To nearest rupee
₹
0.00
Description:
*
GST Rate (%):
0%
0.1%
0.25%
1%
1.50%
3%
5%
6%
7.50%
12%
18%
28%
Other Charges:
HSN:
*
CGST:
Quantity:
SGST/UTGST:
Is service
Y/N
Yes
No
CESS Non-Ad Value:
Rate:
IGST:
State CESS (%)
Discount:
State CESS Value:
CESS Rate (%):
Taxable Value:
UQC:
*
Select
BAG
BAL
BDL
BKL
BOU
BOX
BTL
BUN
CAN
CTN
CCM
CBM
CMS
DRM
DOZ
GGK
GMS
GRS
GYD
KME
KGS
KLR
MLT
MTR
NOS
PAC
PCS
PRS
QTL
ROL
SQY
SET
SQF
SQM
TBS
TUB
TGM
THD
TON
UNT
UGS
YDS
OTH
CESS Value:
Free Qty:
State CESS Non-Ad:
Total:
Add item
Subtotal
₹
0.00
Total
₹
0.00
No items
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Standard statement A
Standard statement C
Standard statement B
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Mode of Payment
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Mode of Payment
Cash
MANOJ SHARMA
Anuj singh
Testing Account
Shivangi
JYOTI
Poonam
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Invoice Reference
Invoice No.
Date
Amount
J/23-24/00000019
14/06/2023
Rs. 30.00
J/23-24/00000018
07/06/2023
Rs. 30.00
J/23-24/00000014
08/06/2023
Rs. 60000.00
J/23-24/00000001
10/06/2023
Rs. 100.000
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