Brands are requested to ensure to follow following guidelines while issuing tax invoices to eshopbox :
-
The invoice shall contain following details, namely :
Invoice number and date
-
Customer details :
Name
Shipping and billing address
Customer GSTIN (here Eshopbox GSTIN)
Place of supply
Harmonized Serial Number (HSN) code
Taxable value and discounts
Rate and amount of taxes i.e. CGST/ SGST/ IGST
Item details i.e. description, unit price, quantity
Signature and Stamp of Brand
Apart from above there are additional requirements to be followed based on your working model.
In case of billing model, following norms should be followed :
-
Hard copy of original tax invoice shall accompany the stocks while it is getting delivered at the warehouse. By original copy, it shall not be :
Be a photostat / xerox copy
Be a proforma invoice / stock transfer note / delivery challan / cash bill
Have the following words mentioned on it - “transporters copy” , “duplicate copy” etc.
You will be able to find eshopbox details on the purchase order / consignment document you receive while scheduling the consignment.
The invoice shall carry along with relevant documents - consignment / purchase order copy
Invoice date should be before the date of delivery of consignment.
In case of consignment model, following norms should be followed :
You will be able to find eshopbox details at the time of onboarding and enabling the warehouse
Invoice date should be last date of the month for which the supply is made. Example for net sales of June month , payment is made in July and invoice date should be 30th of June.
Please find below a link for a sample invoice against a sample purchase order [INSERT LINK HERE]