| Voucher No. | Date | Customer | Taxable | CGST | SGST | IGST | Grand Total |
|---|---|---|---|---|---|---|---|
| SAL-0001 | July 2, 2026 | BHAVIK | ₹10000.00 | ₹900.00 | ₹900.00 | ₹0.00 | ₹11800.00 |
| Total | ₹11800.00 | ||||||
| Voucher No. | Date | Customer | Taxable | CGST | SGST | IGST | Grand Total |
|---|---|---|---|---|---|---|---|
| SAL-0001 | July 2, 2026 | BHAVIK | ₹10000.00 | ₹900.00 | ₹900.00 | ₹0.00 | ₹11800.00 |
| Total | ₹11800.00 | ||||||