Receipt Voucher
Receipt Details
Upload Proof of Receipt (optional)
Sales Voucher Template
For Reference
Voucher Type: Sales Voucher
Voucher Number: SV-000123
Date: 15 May 2025
Customer Name: Acme Corporation
Customer GSTIN: 27AABCU9603R1ZX
Salesperson: John Doe
Item Details
Item | HSN | Qty | Rate (₹) | Disc (%) | Taxable (₹) | GST % | Total (₹) |
---|---|---|---|---|---|---|---|
Product ABC | 8471 | 10 | 1,000 | 5 | 9,500 | 18 | 11,210 |
Service XYZ | 9985 | 1 | 5,000 | 0 | 5,000 | 18 | 5,900 |
Gross Amount:
₹ 14,500
Total Discount:
₹ 500
Taxable Amount:
₹ 14,000
CGST Amount:
₹ 1,260
SGST Amount:
₹ 1,260
Round Off:
₹ 0
Total Invoice Value:
₹ 17,110
Payment Details
Payment Mode: Bank Transfer
Payment Terms: Net 30 days
Advance Paid: ₹ 5,000
Balance Amount: ₹ 12,110
Due Date: 14 Jun 2025