![]() ![]() (here, we have used Michael James and 0034567) Now, we will move into the filling of the banking details.įor this purpose, you can use your desired A/C Name and A/C No. Type 1 as Invoice No, ON as State Code (Code for Ontario), and for having today’s date we have used the TODAY function.Ĥ. So, we will fill up the indicated region first. Now, it is the turn to give some basic fixed inputs in the required places. ![]() After that, we have created the basic outline of the GST invoice for “N” Fruit Supplier.ģ. First, we need to have the basic inputs such as the Product Details in the product sheet and the Company Details in the Customer sheet like the following two figures.Ģ. Step-01: Making an Outline of GST Invoice Formatġ. After completing all of these steps, we will be able to make a bill for the supplied products of this company. Here, we will discuss the ways of forming a GST invoice format thoroughly for a fruit supplier company. Procedures of Creating GST Invoice Format in Excel
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