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    Dsa Invoice - Points To Remember: Don'ts

    Uploaded by

    Madhan Kumar Bobbala
    The document provides guidelines for DSA invoices including mandatory fields. Key points are: 1) Invoices must be on DSA letterhead with vendor stamp, seal and signature. For proprietorships, the stamp and signature are mandatory. 2) Invoices should not have manual corrections or overwriting. Duplicate dates should not be printed. 3) Invoices must follow a specified format including GSTIN numbers, address, invoice number, date, service details, HSN/SAC code, tax breakdown, and amounts in words. Fields in red are mandatory.

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    Dsa Invoice - Points To Remember: Don'ts

    Uploaded by

    Madhan Kumar Bobbala
    1K views3 pages
    The document provides guidelines for DSA invoices including mandatory fields. Key points are: 1) Invoices must be on DSA letterhead with vendor stamp, seal and signature. For proprietorships, the stamp and signature are mandatory. 2) Invoices should not have manual corrections or overwriting. Duplicate dates should not be printed. 3) Invoices must follow a specified format including GSTIN numbers, address, invoice number, date, service details, HSN/SAC code, tax breakdown, and amounts in words. Fields in red are mandatory.

    Original Title

    Invoice format-DSA

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    The document provides guidelines for DSA invoices including mandatory fields. Key points are: 1) Invoices must be on DSA letterhead with vendor stamp, seal and signature. For proprietorships, the stamp and signature are mandatory. 2) Invoices should not have manual corrections or overwriting. Duplicate dates should not be printed. 3) Invoices must follow a specified format including GSTIN numbers, address, invoice number, date, service details, HSN/SAC code, tax breakdown, and amounts in words. Fields in red are mandatory.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    1K views3 pages

    Dsa Invoice - Points To Remember: Don'ts

    Uploaded by

    Madhan Kumar Bobbala
    The document provides guidelines for DSA invoices including mandatory fields. Key points are: 1) Invoices must be on DSA letterhead with vendor stamp, seal and signature. For proprietorships, the stamp and signature are mandatory. 2) Invoices should not have manual corrections or overwriting. Duplicate dates should not be printed. 3) Invoices must follow a specified format including GSTIN numbers, address, invoice number, date, service details, HSN/SAC code, tax breakdown, and amounts in words. Fields in red are mandatory.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 3

    DSA INVOICE - POINTS TO REMEMBER

    Do’s
    - Invoice should be on DSA Letter Head
    - STAMP, SEAL & SIGNATURE of vendor on every invoice
    - If Proprietorship firm- Stamp & Signature is mandatory

    Don'ts
    - No Manual correction or overwriting on invoice
    - No duplicate date should be printed on invoice
    TAX INVOICE (Format with Details) Unique Invoice No which should be less than or equal to 16 digits

    Invoice No: INV/2017-18/06/1


    Invoice Date: DD/MM/YYYY
    Details of Service Provider Details of Service Received
    GSTIN : GSTIN : One single date should be
    NAME : NAME :
    ADDRESS : ADDRESS : printed on invoice
    STATE : STATE :
    STATE CODE : STATE CODE :

    DSA details Bajaj Finance Lt. details

    Nature of Goods/ Service: Type of DSA Service (Provided by DSA)

    HSN/ SAC code: Code Provided by Government to DSA

    Boxes mark in RED COLOR are mandatory to fill with accurate information
    CGST & SGST – Applicable if DSA & Bajaj Finance details are from same STATE
    IGST – Applicable if DSA and Bajaj finance details are from different STATE

    Particular Transaction
    Amount CGST SGST IGST
      Rate Amount Rate Amount Rate Amount

    Business Payout for the


    month of            
       XXXXX  18%
    9% XXXXX 9% XXXXX XXXX
     
     
    Total A 9% B 9% C 18% D
     

    “Month” in which Total PAYOUT 9% of total 18% of total


    cases are booked amount payout amount payout amount
    Payable Amount – A+B+C =Total OR A+D = Total

    Rupees in words – Above payable amount in WORDS

    AUTHORIZED SIGNATORY

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