Format pack, 7 formats · FV06-L13

Statutory Document Specimens

The documents a client issues, in the form the law prescribes. Set them up once in Tally at onboarding ( C.15 ); use these to check what the client is already issuing.

Length
7 pages
Blanks to fill
148
Files
Word and PDF
Law stated to
14 September 2026

The 7 formats inside

  1. 1Tax invoiceRule 46 · specimen50 blanksOn its own₹149
  2. 2Bill of supplyexempt supplies and composition dealers · Rule 4916 blanksOn its own₹149
  3. 3Delivery challanRule 55 · job work, approval, branch transfer19 blanksOn its own₹149
  4. 4Receipt voucher for an advanceRule 5016 blanksOn its own₹149
  5. 5Self-invoice for reverse chargesupplies from an unregistered person16 blanksOn its own₹149
  6. 6Credit note and debit noteRule 53 · one format, two headings20 blanksOn its own₹149
  7. 7Export invoiceunder LUT, without payment of integrated tax25 blanksOn its own₹149

Read the opening

The first part of “Tax invoice”, as it downloads. Blanks are highlighted.

TAX INVOICE

[SUPPLIER LEGAL NAME]
[Address, City, State — PIN]
GSTIN: [____] · State: [Name — Code]
PAN: [____] · CIN: [____]
Tel: [____] · Email: [____]

Invoice No.: [26-27/0001]
Invoice Date: [DD.MM.YYYY]
Reverse charge applicable: [Yes / No]
IRN: [____]
Ack. No. / Date: [____]
E-way Bill No.: [____]

Bill to
[Recipient name]
[Address]
GSTIN: [____]
State: [Name — Code]

Ship to
[Name, if different]
[Address of delivery]
State: [Name — Code]
Place of supply: [State name — Code]

S. No.

Description of goods / services

HSN / SAC

Qty

Unit

Rate

Taxable value

Tax rate

CGST

SGST

IGST

Total

1

[____]

[____]

[__]

[__]

[__]

[__]

[__]

[__]

[__]

[__]

[__]

Total

[__]

[__]

[__]

[__]

[__]

5 more paragraphs and tables follow in the full format.

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