GST Data Entry

Our RSC professional expert will collect all the required data from the particular person and making an entry of that data.

Requirements for the GST Data Entry:

Invoice
Debit note
Bill of entry
ISD invoice or credit note

GST Invoice Entry

The invoice is issued to registered dealers it includes particulars of the product and details about the supplier

Documents required for GST Invoice Entry:- (All copies of documents should be self-attested by the customer)

Name, Address &GSTIN of supplier
Consecutive Serial Number
Date of issue (related to concept of Time of Supply)
Name, Address & GSTIN (if registered) of recipient
Description of Goods, Quantity & Taxable Value
Rate & Amount of Tax – CGST,SGST,IGST
Place of supply (and Address of Delivery if it is different from POS)
Reverse Charge (If there)