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New Bill
Enter vendor bill details. GST and TDS are auto-calculated.
Vendor *
-- Select Vendor --
Bill Number *
Bill Date *
Bill Type
B2B
B2C
Unregistered
RCM
Composite
Non GST
Expense Category
-- Category --
Taxable Value *
GST Rate
GST0 (0%)
GST5 (5%)
GST12 (12%)
GST18 (18%)
GST28 (28%)
IGST0 (0%)
IGST5 (5%)
IGST12 (12%)
IGST18 (18%)
IGST28 (28%)
TDS Section
No TDS
192_Salaries — Salaries (0.0%)
194C_Individuals — Contractor - Individual/HUF (1.0%)
194C_Other Than Individuals — Contractor - Others (2.0%)
194H_Sales Commission — Commission / Brokerage (5.0%)
194I_Rent_Equipment — Rent - Plant & Machinery (2.0%)
194I_Rent_Premises — Rent - Land & Building (10.0%)
194J_Professional Fee — Professional Services (10.0%)
194J_Technical Fee — Technical Services (2.0%)
194A_Interest — Interest (non-bank) (10.0%)
194Q_Purchases — Purchase of Goods (>50L) (0.1%)
194C_Individuals_206AB — Contractor - Individual (206AB) (5.0%)
194C_Other Than Individuals_206AB — Contractor - Others (206AB) (5.0%)
194I_Rent_Equipment_206AB — Rent Equipment (206AB) (5.0%)
194I_Rent_Premises_206AB — Rent Premises (206AB) (20.0%)
194J_Technical Fee_206AB — Technical Services (206AB) (5.0%)
194J_Professional Fee_206AB — Professional Services (206AB) (20.0%)
Description / Remarks
Bill Summary
Taxable Value:
₹0.00
CGST (9%):
₹0.00
SGST (9%):
₹0.00
Gross Amount:
₹0.00
Net Payable:
₹0.00
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