885761 62402 Invoice Format New

8/11/2019 885761 62402 Invoice Format New

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ABC Company Ltdxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

12222222221222222222

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Instruction :-fellup Your Customer Details 2nd Sheet and Your decided Company Code

5th sheet your invoice/ billing file fellup your data as per instruction hading, 6th your invoice Format7th and last Sheet your monthly report data fellup menual month wise

3dr Sheet Details of quotation fellup your quotation data and 4th sheet quotation format all data capformat redy and your client data insert Customer sheet

Company Name :Address :

Telephone:E mail:Website:

Pincode No:


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ure and quotation


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Company NameCustomer Set-up

Exmpale

www.excel-skills.com

Code Billing Name Line 1

RI Reliance industries JamnagarBSL birla sun life BengloreAP ajanta pharma Mumbai


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Line 2 Line 3 Line 4 Line 5

xxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx

Billing Address


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Quotation Details

QuotationNumber

InvoiceDate

CustomerCode

Description

Q0001 RI Recruitment Mr.XQ0002 BSL

Q0003 RI

Q0004 RI

Q0005 AP

Q0006 RI

Q0007 AP

Q0008 AP

Q0009

Q0010

Q0011

Q0012Q0013

Q0014

Q0015

Q0016

Q0017

Q0018

Q0019

Q0020

Q0021

Q0022

Q0023Q0024

Q0025

Q0026

Q0027

Q0028

Q0029

Q0030

Q0031

Q0032

Q0033

Q0034

Q0035Q0036

Q0037

Q0038

Q0039

Q0040

Q0041

Q0042


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54174

9643211028 (Ele)15000

12246048994

10316819292

164586157810

8989


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28089 After 3 month Payment19488

378962


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If You have Discount inter Amou

Description1 Description 2 Amount

100000


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Inter Per %85,000.00

DISCOUNT%

AMOUNT Excluding

PaybleAmount

Service Tax@ 12%

EducationCess on

above@ 2%

Secondary &Higher

Education

Cess@ 1%0.15 15000 85,000.00 10,200.00 204.00 102.00 - - -

- - -

- - -

- - -

- - -

- - -

- - -


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10,506.00 95,506.00

Service TaxAmount

PaybleAmount

Payble Roundoff Amt

Rs.in Words S.Tax No:Term &

Condition

10,506.00 95,506.00 95,506.00 #NAME?- - - #NAME?- - - #NAME?- - - #NAME?- - - #NAME?- - - #NAME?- - - #NAME?- - - #NAME?


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Quotation ABC Company Ltd Customer Code 1/0/1900

xxxxxxxxxxxxxxxxxxxxx Quote Number Q0001xxxxxxxxxxxxxxxxxxxxx Quote Date 4/17/2014xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Issued To:1222222222Telephone: 1222222222E-mail: xxxxxxxxxxxxxxxxxxxxxWebsite: xxxxxxxxxxxxxxxxxxxxx

Customer Tax No. xxxxxxxxxxxx

Amount

15% 15,000.00

85,000.00

Subtotal 85,000.00 Service Tax @ 12.36% 10,506

95,506

-

100,000.00

Total Payble Amount

-

Discount

Term & Condition :

#N/A

#N/A

#N/A

#N/A

Description of Services0

-

Company Logo


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Invoice Details

Invoice Number Quotation

Number Invoice Date

CustomerCode

INV0001 Q0001

INV0002 Q0002

INV0003 Q0003

INV0004 Q0004

INV0005 Q0005

INV0006 Q0006

INV0007 Q0007

INV0008 Q0008

INV0009 Q0009

INV0010 Q0010

INV0011 Q0011

INV0012 Q0012

INV0013 Q0013

INV0014 Q0013

INV0015

INV0016

INV0017

INV0018

INV0019

INV0020

INV0021

INV0022

INV0023INV0024

INV0025

INV0026

INV0027

INV0028

INV0029

INV0030

INV0031

INV0032

INV0033

INV0034

INV0035

INV0036

INV0037

INV0038

INV0039

INV0040

INV0041

INV0042


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54174

9643211028 (Ele)

15000122460

48994103168

19292

164586157810


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898928089 After 3 month Payment19488

378962


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Description Description1 Description 2


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-

DISCOUNT AMOUNT Excluding Payble

AmountService Tax

@ 12%

EducationCess on

above@ 2%

Secondary &Higher

Education

Cess@ 1%- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - - - - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

Total Billing Amountwithout Service Tax

Service Tax


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- -

Service TaxAmount

PaybleAmount

Payble Round offAmt

Rs.in Words S.Tax No:

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Service Tax Amount Total Business Amount


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Note:REC.AM

TCHQ.NO / CASH

REC.AMT

CHQ.NO / CASH

REC.AMT

CHQ.NO / CASH

REC.AMT

CHQ.NO / CASH

0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

PART 1 PART 2 PART 3 PA

Insttalment Details


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REC.AMT

PENDING AMT

Remarks Month DiviInvoice Due

Date

chq.Recived

Date

days Tally No

0.00 Apr-14 T 15-Jan-000.00 Apr-14 T 30-Jan-000.00 Apr-14 T 30-Jan-000.00 Apr-14 R 15-Jan-000.00 Apr-14 T 15-Jan-000.00 Apr-14 T 15-Jan-000.00 Apr-14 T 15-Jan-000.00 Apr-14 T 15-Jan-000.00 May-14 T 15-Jan-000.00 May-14 T 15-Jan-000.00 May-14 T 15-Jan-000.00 May-14 R 15-Jan-000.00 May-14 T 15-Jan-000.00 May-14 T 15-Jan-000.000.000.000.000.000.000.000.00

0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

T 4


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customerCode

RIBSLAP

0000

0.00 000000

- 000000000

000000000000


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Tax Invoice ABC Company Ltd 0

xxxxxxxxxxxxxxxxxxxxx Invoice Number INV0012xxxxxxxxxxxxxxxxxxxxx Invoice Date 4/17/2014xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Invoiced To:1222222222Telephone: 1222222222E-mail: xxxxxxxxxxxxxxxxxxxxxWebsite: xxxxxxxxxxxxxxxxxxxxx

Customer Tax No. xxxxxxxxxxxxxxxxx

Exc us ve Amount

-

- -

- -

Service Tax Reg No. :- xxxxxxxxxxxx

PAN No. : xxxxxxxx

Banking DetailsBank: State Bank of India

Account Type: Current Account Account Number: xxxxxxxxxxIFS Code:xxxxxxxxx

#N/A

#N/A

#N/A

-

Customer Code

0 -

For

Description of Services

#N/A

Authorized Signatory

Note :-

-

Service Tax @ 12%

Education Cess on above@ 2%

Secondary & Higher Education Cess@ 1%

Rs.TOTAL


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Sales Value Insert Manual

Example (Pty) LtdMonthly Sales

Month Sales Income PaymentCollection

OutStanding

Apr-14 10,000.00 15,000.00 (5,000.00)

May-14 1,000.00 25,000.00 (24,000.00)

Jun-14 1,000.00 15,000.00 (14,000.00)

Jul-14 1,000.00 12,000.00 (11,000.00)

Aug-14 14,500.00 21,000.00 (6,500.00)

Sep-14 - 25,511.00 (25,511.00)

Oct-14 - 10,000.00 (10,000.00)

Nov-14 - 21,000.00 (21,000.00)

Dec-14 - 10,000.00 (10,000.00)

Jan-15 - 10,000.00 (10,000.00)

Feb-15 - 10,000.00 (10,000.00)

Mar-15 125,000.00 10,000.00 115,000.00 152,500.00 184,511.00 (32,011.00)

10,000.001,000.00 1,000.00

Apr-14 May-14 Jun-14

O

Nov-14

11%

Dec-6

J

-5,000.00

-24,000.0-

(40,000.00)

(20,000.00)

-

20,000.00

40,000.00 60,000.00

80,000.00

100,000.00

120,000.00

140,000.00

Apr- 14 May-14


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,000.0014,500.00

- - - - - -

125,000.00

Jul -14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan- 15 Feb-15 Mar-15

Sales IncomeSales Income Poly. (Sales Income)

Apr-148% May-14

14%

Jun-148%

Jul-147%

Aug-1411%

Sep-1414%ct-14

6%

14

an-155%

Feb-155%

Mar-155% Payment Collection

014,000.00-11,000.00

-6,500.00

-25,511.00-10,000.00

-21,000.00-10,000.00-10,000.00-10,000.00

115,000.00

Jun-14 Jul-14 Au g-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15

Out Standing Apr-14 May-14Jun-14 Jul-14Aug-14 Sep-14

Documents

885761 62402 Invoice Format New