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Answer Posted / amit tiwari
A tax invoice shall contain the words, “TAX INVOICE” in
bold letters at the top or at any prominent place and shall
also contain the following details –
(a) date of sale;
(b) date of challan or despatch as the case may be;
(c) name and full postal address of the selling dealer;
(d) telephone number, e-mail address, fax number, if any,
of the selling dealer;
(e) registration certificate number of the selling dealer;
(f) name, full postal address, and registration
certificate number of the purchasing dealer;
(g) full description of the goods sold;
(h) quantity or number, as the case may be, of the goods
sold;
(i) value of the goods sold;
(j) rate and amount of tax charged in respect of taxable
goods;
(k) total amount of the invoice taking into consideration
all the amount payable under different heads;and
(l) signature of the selling dealer or his regular
employee, duly authorised by him for such purpose.
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sir, I wanted to know what is the difference between cash and cheque payment in terms of tax.
paid vendor to RS 15000 and incentives of RS.5000 and deducted Rs.3000 as penalty so finally paid to vendor is Rs.17000. please let me know the journal entry for this.
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