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#017 |
2025-02-07 |
|
|
|
20,000.00 |
0.00 |
0.00 |
0.00 |
20,000.00 |
|
|
INV#022 |
2025-09-01 |
Karnataka |
|
|
16,949.15 |
1,525.42 |
1,525.42 |
0.00 |
20,000.00 |
|
|
INV#023 |
2025-09-29 |
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 |
2026-01-21 |
WEST BENGAL |
GSTIN: 19GIJPS1650B1Z6 |
|
5,000.00 |
0.00 |
0.00 |
900.00 |
5,900.00 |
|
|
INV#1NGI |
2025-12-03 |
KA |
|
|
68,000.00 |
0.00 |
0.00 |
0.00 |
68,000.00 |
Tip: Use the Month/Quarter controls → Apply. Then send the **filtered** rows or **selected** rows to the calculator.