Final Amount:

Summary
Total
Total Central Total
No. Of Integrated Total
Section Name Tax State/UT Tax
Invoices Tax CESS(₹)
Amount(₹) Amount(₹)
Amount(₹)

B2B Invoices - 4A,

3 99,000.00 99,20.00 72,000.00 0.00
4B, 4C, 6B, 6C

B2C(Small) Details -
1 0.00 0.00 0.00 0.00
7

Credit/Debit
Notes(Registered) - 1 -900.00 -900.00 0.00 0.00
9B

Exports Invoices -
1 0.00 0.00 0.00 0.00
6A

No records
Note: Summary doesn’t capture for sections ‘Nil Rated Invoices’ and 'Documents
Issued' as no Tax/ITC is applicable for it; however generated file would consist of data
saved in those sections

98100
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