GST CREDIT VOUCHER FORMAT IN EXCEL

Credit Note*

Name:					S No of the corresponding Invoice
Address:					Date of Invoice
GSTIN:
S No:
Date of Issue:

Details of Receiver (Billed to)						Details of Receiver (Shipped to)
Name:						Name:
Address:						Address:
State:						State:
State Code:						State Code:
GSTIN/ UIN (if registered):						GSTIN/ UIN (if registered):

S No	Description of goods/ services	HSN/ SAC	Amount	CGST		SGST		IGST
S No	Description of goods/ services	HSN/ SAC	Amount	Rate	Amount	Rate	Amount	Rate	Amount



Total Value (in Rs.)
Amount received subject to reverse charge					Yes	No


							Signature of Supplier



* A credit note shall be issued if the taxable value or tax charged is more than the taxable value or tax payable in respect of such supplies

Pro-Formats