Invoice Tax Register
All
CGST ₹0.00
SGST ₹0.00
IGST ₹0.00
|
Invoice # |
Date |
POS |
Buyer GSTIN |
HSN/SAC |
Amount (before GST) |
CGST |
SGST |
IGST |
Total Amount |
|
|
INV#022 |
2025-08-31 |
Karnataka |
|
|
16,949.15 |
1,525.42 |
1,525.42 |
0.00 |
20,000.00 |
|
|
INV#023 |
2025-09-21 |
KA |
|
|
13,559.32 |
1,220.34 |
1,220.34 |
0.00 |
16,000.00 |
|
|
INV#024 |
2025-10-24 |
KA |
|
|
2,118.64 |
190.68 |
190.68 |
0.00 |
2,500.00 |
|
|
INV#025 |
2025-12-05 |
KA |
|
|
10,000.00 |
0.00 |
0.00 |
0.00 |
10,000.00 |
|
|
INV#027 |
2026-01-22 |
WEST BENGAL |
19GIJPS1650B1Z6 |
|
5,000.00 |
0.00 |
0.00 |
900.00 |
5,900.00 |
|
|
INV#1NGI |
2026-01-20 |
KA |
|
|
68,000.00 |
0.00 |
0.00 |
0.00 |
68,000.00 |
|
|
INV#28 |
2026-03-06 |
|
|
|
60,000.00 |
0.00 |
0.00 |
0.00 |
55,000.00 |
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