THE GST INVOICE

CREATE GST INVOICES FOR REGISTERED COMPANIES WITH DIFFERENT REGISTERED PRODUCTS WITH
DIFFERENT CGST, SGST, AND IGST RATES.

1. CREATE A GST BILL IN SHEET1 AS ABOVESAVE THE FILE

IN SHEET2

IN SHEET 3

2. FORMULASDEFINE NAME

NAME REFERS TO
COMPANY_DETAILS =SHEET3!$A$2:$E$1048576
COMPANY_NAME =SHEET3!$A$2:$A$1048576
GST =SHEET2!$A$2:$H$1048576
NAME =SHEET2!$A$2:$A$1048576
STATE =SHEET3!$D$2:$D$1048576
STATE_DETAILS =SHEET3!$D$2:$E$1048576
PRINT_AREA =SHEET1!$A$1:$P$50
3. K5DATADATA VALIDATIONLISTSOURCEBY TRANSPORT,BY SHIP,BY FLIGHT,THROUGH
COURIER
4. D6=IF(D7="","",TODAY())
5. D7 DATADATA VALIDATIONLISTSOURCE =STATE
6. D8 =IF(D7<>"",VLOOKUP(D7,STATE_DETAILS,2,0),"") 7. K8 =C13
8. C12DATADATA VALIDATIONLISTSOURCE=COMPANY_NAME
9. C13 =IF(C12<>"",VLOOKUP(C12,COMPANY_DETAILS,2,0),"")
10. C14=IF(C12<>"",VLOOKUP(C12,COMPANY_DETAILS,3,0),"")
11. C15=IF(C12<>"",VLOOKUP(C12,COMPANY_DETAILS,4,0),"")
12. K12DATADATA VALIDATIONLISTSOURCE=COMPANY_NAME
13. K13=IF(K12<>"",VLOOKUP(K12,COMPANY_DETAILS,2,0),"")
14. K14=IF(K12<>"",VLOOKUP(K12,COMPANY_DETAILS,3,0),"")
15. K15=IF(K12<>"",VLOOKUP(K12,COMPANY_DETAILS,4,0),"")
16. B19 DATA VALIDATIONLISTSOURCE =NAMEAUTOFILL UPTO "B37"
17. F19=IF(B19<>"",VLOOKUP(B19,GST,2,0),"") AUTOFILL UPTO "F37"
18. G19=IF(B19<>"",VLOOKUP(B19,GST,3),"") AUTOFILL UPTO "G37"
19. H19=IF(B19<>"",VLOOKUP(B19,GST,4,0),"") AUTOFILL UPTO "H37"
20. I19=IF(B19<>"",VLOOKUP(B19,GST,5,0),"") AUTOFILL UPTO "I37"
21. J19=IF(B19<>"",VLOOKUP(B19,GST,6,0),"") AUTOFILL UPTO "J37"
22. K19=IF(B19="","",I19*J19/100) AUTOFILL UPTO "K37"
23. L19=IF(B19<>"",VLOOKUP(B19,GST,7,0),"") AUTOFILL UPTO "L37"
24. M19=IF(B19="","",I19*L19/100) AUTOFILL UPTO "M37"
25. N19=IF(B19<>"",VLOOKUP(B19,GST,8,0),"") AUTOFILL UPTO "N37"
26. O19=IF(B19="","",I19*N19/100) AUTOFILL UPTO "O37"
27. P19=IF(B19="","",I19+K19+M19+O19) AUTOFILL UPTO "P37"
28. M42=IF(SUM(E19:E38)=0,"",SUMPRODUCT(E19:E38,F19:F38))
29. M43=IF(SUM(E19:E38)=0,"",SUMPRODUCT(E19:E38,K19:K38))
30. M44=IF(SUM(E19:E38)=0,"",SUMPRODUCT(E19:E38,M19:M38))
31. M45=IF(SUM(E19:E38)=0,"",SUMPRODUCT(E19:E38,O19:O38))
32. M46=IF(SUM(E19:E38)=0,"",SUM(M43:P45))
33. M47=IF(SUM(E19:E38)=0,"",M42+M46)
34. CREATE THREE BUTTONS USING SHAPES:-

COMPANY REGISTRATIONHYPERLINKPLACE IN THIS

DOCUMENTSHEET3

PRODUCT DETAILSHYPERLINKPLACE IN THIS DOCUMENTSHEET2

INVOICEHYPERLINKPLACE IN THIS DOCUMENTSHEET1 (IN SHEET2

AND SHEET 3)