telangana gst waybill - how to fill excel template file
Follow the following FOUR Steps for Generate Waybill for Telangana VAT Dealers.
Column B1: Enter Your GST Registration Number (Who generated waybill)
Column A: Select Document Type: Tax Invoice/Bill of Supply/Delivery Challan
Column B: Enter Taxable Value (Before Tax Amount)
Column C: Select SGST Tax Percentage from the list (Example: 0, 2.5, 6, 9,14.)
Column D: Enter SGST Value
Column E: Select CGST Tax Percentage from the list (Example: 0, 2.5, 6, 9,14.)
Column F: Enter CGST Value
Note: Column C, D, E and F is only for intra State Supply (within Telangana State), else Select/Enter '0 (Zero)' in these fields.
Note: Column C & E tax Percentage should be same
Column G: Select IGST Tax Percentage from the list (Example: 0,3, 5, 12, 28.)
Column H: Enter IGST Value
Note: Column G and H is only for inter State Supply (Outside Telangana State), else Select/Enter '0 (Zero)' in these fields.
Column I: Enter Cess. If there is no CESS, enter '0 (Zero)'
Column J: Enter Total Tax Invoice/Bill of Supply/Delivery Challan Value
Column K: Enter Invoice/Bill of Supply/Delivery Challan Number
Column L: Enter Invoice/Bill of Supply/Delivery Challan Date
Column L: Enter Invoice/Bill of Supply/Delivery Challan Date
Note: Date Format must be (dd-mm-yyyy) [Example: Correct: 18-08-2017, Wrong: 18.08.2017]
Column M: Enter HSN Code
Note: Enter If you Know your product HSN Code enter, else enter 12345678
Column N: Select your Commodity from the list
Column O: Enter Qty (Example: 1,2,3...)
Column P: Select UOM from the list (Example: Box, Kg, Numbers...)
Thanks for information. I am filling correct GST no. in column B1 but getting message to fill correct GST no. I could not understand how to fill. Please help.
ReplyDeleteDear Telangana VAT Dealer,
DeletePlease enter Your (Who generated waybill) GST number in column B.
Tips:
Use different browser.
Use another system/laptop.
Use speed internet for better performance and ignore mobile data.
Cleanup your browser history and retry.
Regards
G.VASU
i have 2 different tax rate material in same invoice.how to fill excel template in this situation
ReplyDeleteDear Mr.Ali,
DeleteOption 1) Use separate row for each tax rate.
option 2) Create separate invoice for each tax rate.
when uploading excel tgct says fill all colum in excell
ReplyDeleteHi,
DeletePlease fill all column invoice wise. Fill '0' with invoices if not applicable.
Use EZTax.in GST App for easy Accounting and e-way bill generation
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