Instructions:
1. Use the 'Masters' tab to add your Company, Customer, and Product details.
2. Go to 'Prepare Invoice' to create a new invoice/delivery challan, add items, calculate GST.
3. Save invoices in browser storage. Edit or delete from 'Invoice Database'.
4. Download Excel file which can be opened on your PC with all data and GST calculations.
5. After download, you will be redirected to cmaknowledge.in.
6. Clearing browser cache/storage will erase stored data.
| # | Invoice No. | Date | Challan | Customer | Taxable | Total | Status | |||
|---|---|---|---|---|---|---|---|---|---|---|
Master Tables
Company Master
| Name | GSTIN | State | ||
|---|---|---|---|---|
Customer Master
| Name | GSTIN | State | ||
|---|---|---|---|---|
Product Master
| Description | HSN | Rate | GST% | ||
|---|---|---|---|---|---|
Invoice Summary Report
| Invoice No. | Date | Customer | Taxable | CGST | SGST | IGST | Total |
|---|---|---|---|---|---|---|---|
| Totals | |||||||