Question

Prepare Business to Business (B2B) Tax Invoice as per the details given below. name of the supplier, address, Date etc. as per your choice.

Supplier - Name, Address, State, GSTIN, Invoice No., Date
Recipient - Name, Address, State, GSTIN,
Items :
(1) Pencil boxes 100, HSN - 3924,  Rate - Rs. 20,  GST 12%
(2) Jigsaw Puzzles 50, HSN 9503,  Rate - Rs. 100  GST 12%.

Answer 1

Tax Invoice of Goods Purchase
Supplier:	Rama Books,						GSTIN:  27UVWXY9821K1Z4
	Khed-Shivapur, Pune Invoice No. 55,
	Mobile No: 7588580000 Email: [email protected]
Recipient:	Krishna Books,						GSTIN: 27MNOPQ5432KlZ4
	Central Market-Ramapur, Mumbai
	Mobile No: 7558850000    Email:[email protected]
Invoice No. GST/128						Invoice Date: 23-Feb-2018
Sr. No.	HSN Code	Name of the Item	Rate	Quantity	Taxable Amount	CGST		SGST		Total
						Rate	Tax	Rate	Tax
1	3924	Pencil boxes	Rs. 20	100	Rs. 2000	6%	Rs. 120	6%	Rs. 120	Rs. 2240
2	9503	Jigsaw Puzzles	Rs. 100	50	Rs. 5000	6%	Rs. 300	6%	Rs. 300	Rs. 5600
Total					Rs 7000		Rs 420		Rs 420	Rs 7840