Seedha jawab: Chemist shop GST billing me har bill pe sahi tax rate, HSN code, supplier/buyer GSTIN (B2B pe), aur sequential invoice number chahiye ? software me product master ek baar set karo, counter pe staff sirf bill kare.
Bahut chemist sochte hain GST CA ka kaam hai. Haan return CA file karega ? lekin galat bill counter se banta hai to poora mahina bigad jata hai. Buyer ITC reject kare, notice aaye, ya margin galat dikhe.
B2C vs B2B ? chemist ke liye farq
| Type | Customer | Invoice pe kya |
|---|---|---|
| B2C walk-in | Patient, cash/UPI | Tax invoice, MRP/rate, tax breakup |
| B2B clinic/hospital | GST registered | + Buyer GSTIN, HSN, their ITC match |
| B2B unregistered | Small clinic | Normal tax invoice, GSTIN optional |
Pharmacy bill pe mandatory cheezein
- Shop ka naam, address, GSTIN
- Invoice number + date (series break mat karo)
- Medicine name, batch (best practice), qty, rate
- HSN code (turnover ke hisaab se digits)
- CGST/SGST ya IGST breakup
- Total amount, payment mode
5 common GST galtiyan chemist shop me
- Galat tax slab ? 5% vs 12% confuse ? master me fix karo
- HSN missing ? B2B buyer reject karega
- Duplicate invoice no. ? series discipline software se
- Credit note bina link ? return pe original bill connect
- Cash sale bhi record nahi ? GSTR me gap
Software se kaise easy hota hai
UdyogBill me medicine add karte waqt GST % aur HSN set. Bill pe auto calculate. Interstate B2B pe IGST, local pe CGST+SGST. Month end sales register export ? CA ko clean data.
Patient ko bill dena = trust
Clear printed bill, batch number, shop GSTIN ? patient confident feel karta hai. Professional chemist wahi dikhta hai jo system use karta hai.
FAQ
Composition scheme chemist GST bill?
Bill of supply format ? software me template alag hota hai.
MRP pe GST included?
Most OTC MRP inclusive ? billing me back-calculate ya inclusive rate set.
E-invoice chemist ko?
Turnover threshold cross ? B2B IRN mandatory, software route kare.