Hello Everyone,
I have multiple invoice and i have to compare the some value from invoice to web page so there is a one scenario
Like i to get whic tax apply like CGST,SGST or CGST,IGST
In invoice so if the state name is same for ex: From - Maharashtra to Maharashtra then apply CGST,SGST
2. Example : Maharashtra to other any state like kerla,karnatak etc the CGST,IGST so i have to check these values from invoices and the value with web page…
"Bytes World Invoice No. Dated
H.O-C-12 Siddhpura Indl Estate 973/MAY/24-25 8-May-24
Amrut Nagar Ghatkopar West Mumbai - 86 Delivery Note Mode/Terms of Payment
TEL NO.-022-42349000 30 Days
SALES OFF: 48, Gr. Floor Vijay Chambers Reference No. & Date. Other References 1140 Tribhuvan Road Grant Road (E)
Mumbai - 400 004, Maharashtra Code - 27 Buyer’s Order No. Dated
Tel No. 022-43216000 DIEBLJEWMTECH|2024-25|27-May-24
GSTIN/UIN: 27AAGFB5950J1Z9
State Name: Maharashtra, Code: 27 Dispatch Doc No. Delivery Note Date Buyer (Bill to)
NUVAMA WEALTH AND INVESTMENT LIMITED Dispatched through Destination Unit no. 1 to 8, 1st floor, Kanakia Wall street, Chakala Andheri Kurla Road, Andheri east, Mumbai, Maharashtra 400093 Terms of Delivery Contact Person Chandan Jha
GSTIN/UIN: 27AABCE9421H1ZO
State Name: Maharashtra, Code: 27
Place of Supply: Maharashtra
SI Description of Goods HSN/SAC Quantity Rate per Disc. % Amount No.
1 Dell 8gb Ddr4 NB 84733030 1 nos 2,750.00 nos 2,750.00 DELL 8GB DDR4 3410MHZ Laptop Ram 8GB (4DRK5B3)
WARRANTY 3 YEARS
Akshay Gaykar (SR40159)
CGST 247.50
SGST 247.50
Total I nos ₹3,245.00"
Above example is dummy data so please me out with this.
Thanks.