Consolidate Fax Invoice For Free

A GST tax invoice is a document issued by a seller to a customer when goods or services are sold at a taxable price. An invoice bill does not include the tax amount payable, while a GST tax invoice does. This is important to remember when filing taxes, as the tax amount payable must be included in the calculation.

A consolidate revised tax invoice may be issued in respect of all taxable supplies made to registered persons. In case of inter-state supplies, where the value of a supply does not exceed Rs. 2,50,000, a consolidated revised invoice may be issued separately in respect of all unregistered recipients located in a State.

Recipient's Information: This should include the recipient's name, address and GSTIN. Description of Goods / Services: This should include a description of the goods/services being supplied. Quantity of Goods / Services: This should include the number of goods/services supplied. HSN code / SAC code.

(ii) Consolidated bill of supply A consolidated bill of supply can be issued when the value of goods or/and services provided is not more than 1200 INR. However, in case if the recipient asks for a separate Bill of supply the supplier needs to issue one.

A registered person must issue a tax invoice before, or at the time of removal of goods for supply to the recipient. For supplying services, GST invoices can be issued before, at, or even after the time of supply.

Consolidated billing improves customer retention by providing transparent invoices and a simple and convenient subscription management and payment experience. By reducing the need for customers to manually manage multiple subscriptions, they'll be less likely to cancel their subscriptions.

A GST Tax Invoice acts as a vital document of the sale made, GST and other taxes charged, and for ITS claims as well.

The GST law mandates that any registered person buying goods or services from an unregistered person needs to issue a payment voucher as well as a tax invoice. The type of invoice to be issued depends upon the category of registered person making the supply.

Combine Multiple Invoices Into One Go to Transactions > Invoices. Click Combine Invoices. Select the customer that you want to invoice. Check the box next to the invoices you want to combine. Click Combine Selected Invoices.

The consolidated invoice combines charges of multiple subscriptions into a single transaction and hence the invoice is paid by a single payment method (for example, paid in full by credit card, ACH, or direct deposits). Consider this example of multiple subscriptions of a single customer.