Payment Voucher Register

APENDIX 4

Payment Voucher Register 

S.No. Date Vendor Name Address GSTIN Place of Supply Payment Voucher No. Payment Voucher Date Description of Services
(1) (2) (3) (4) (5) (6) (7) (8) (9)

  

Goods/Services  Taxable Value  Tax rate  SGST/UTGST  CGST  IGST  Cess  Total  Value 
(10) (11) (12) (13) (14) (15) (16) (17)

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