01
Number, date aur gaadi
GC ka apna consignment number, banne ki tareekh aur vehicle number — MH12QR8814. Yahi teen cheezein baad me har baat ka reference banti hain.
Documents · SAC 996511 · India only
Quotation, GC, Invoice aur Receipt — aapke naam par.
Packers and movers ka aadha jhagda kaagaz par hota hai — kis rate par haan bola tha, kitne package gaye the, kitna paisa aa chuka hai. MoverMunshi wahi paanch kaagaz ek hi lead se banata hai: quotation, Goods Consignment note, GST tax invoice, money receipt aur packing list. Sab aapke letterhead par, aapki apni series me, aur seedha outstanding ledger se juda hua.
Aapka GSTIN aur logo upar · SAC 996511 · GST 18% ki ek hi line · Invoice series financial year ke hisaab se · PDF WhatsApp par
5 documents, ek lead se
SAC 996511 · 18% GST
Series me gap nahi
PDF seedha WhatsApp par
Quotation ~40 second me
Poora document set
Paanch kaagaz. Ek hi lead se.
Enquiry se quotation, quotation se trip, trip se GC, GC se invoice, invoice se receipt. Har document agle document ka data uthata hai — dobara kuch type nahi karna padta. Tab badal kar asli format dekh lijiye.
QuotationShree Balaji Movers · Packers & Movers
Quotation No.SBM/QT/26-27/0184
Registered office: Plot 22, MIDC Road, Pune 411019 · GSTIN 27ABCDE5678K1Z9 · hello@shreebalaji.example
CustomerKavita Joshi
Date4 Aug 2026
Moving typeOutstation — house shifting
Valid till18 Aug 2026
Move from
Shehar Kanpur
State Uttar Pradesh
Floor 2nd · Lift: Yes
Move to
Shehar Indore
State Madhya Pradesh
Floor 5th · Lift: Yes
ParticularsAmount
| 1 | Packing material — cartons, bubble wrap, stretch film | 12,400 |
| 2 | Loading & unloading labour — 5 men | 7,000 |
| 3 | Transportation — 22 ft closed body, dedicated vehicle | 38,000 |
| 4 | Car carrier — one hatchback | 14,500 |
| 5 | Unpacking & rearrangement | 4,100 |
| Subtotal | ₹ 76,000 | |
| GST @ 18% | ₹ 13,680 | |
| Grand total | ₹ 89,680 | |
Rupees eighty nine thousand six hundred eighty only. · Item list attached — 17 items.
Notes
- 50% advance on booking, balance before unloading.
- Transit insurance optional — 3% of declared value, taken separately.
- Cash, jewellery and important documents customer ke paas hi rahein.
- Liquor, gas cylinder, acid ya prohibited liquids allowed nahi hain.
Customer signatureKavita Joshi
For Shree Balaji MoversAuthorised signatory
Quotation — system generated by MoverMunshi · aapke letterhead par, aapki series me
Quotation Item ListShree Balaji Movers · Packers & Movers
Against quotationSBM/QT/26-27/0184
Customer: Kavita Joshi · Route: Kanpur to Indore · Page 1 of 1
Item / applicable optionsQty
| 1 | Fridge — double door | 1 |
| 2 | Washing machine | 1 |
| 3 | TV — 55 inch, crated | 1 |
| 4 | Split AC — with dismantling | 2 |
| 5 | Dining table — glass top | 1 |
| 6 | Dining chair | 6 |
| 7 | Double bed — dismantling required | 2 |
| 8 | Single bed | 1 |
| 9 | Almirah — 3 door | 3 |
| 10 | Sofa set — L-shape | 1 |
| 11 | Mattress — king size | 2 |
| 12 | Two-wheeler | 1 |
| 13 | Carton boxes | 36 |
| Total item quantity | 58 | |
Kyun zaroori hai Ye list quotation ke saath jaati hai aur delivery par
isi se milaan hota hai. Jo likha hai wahi gaya, wahi aaya — baad me "ye toh tha hi nahi"
wali baat khatam.
Item list — system generated by MoverMunshi
Consignment NoteShree Balaji Movers · Packers & Movers
Registered office: Plot 22, MIDC Road, Pune 411019
L.R. / Bilty No.100482
Vehicle No.MH12QR8814
Date3 Aug 2026
DriverRamesh
Consignor (from)
Naam Kavita Joshi
Shehar Kanpur
Consignee (to)
Naam Kavita Joshi
Shehar Indore
Description of goodsFreight
| # | Description | Packages | Weight | Freight |
|---|---|---|---|---|
| 1 | Household goods — said to contain | 36 | 1,820 kg | 38,000 |
| 2 | Wooden furniture — crated | 7 | 640 kg | — |
| 3 | Two-wheeler — one unit | 1 | 135 kg | 14,500 |
| Total freight · payable at destination | ₹ 52,500 | |||
Declaration Used & old household goods, personal use ke liye —
NOT FOR SALE. Goods owner's risk par jaate hain; transit insurance tabhi lagti hai jab alag
se li aur bhari gayi ho. Subject to Pune jurisdiction.
Consignor signatureKavita Joshi
For Shree Balaji MoversAuthorised signatory
Consignment note — system generated by MoverMunshi
Tax InvoiceShree Balaji Movers · Packers & Movers
Bill No.SBM/INV/26-27/0047
Plot 22, MIDC Road, Pune 411019 · GSTIN 27ABCDE5678K1Z9 · SAC 996511
Date4 Aug 2026
Against GC100482
Billed toKavita Joshi
Customer GSTINUnregistered
From cityKanpur
To cityIndore
VehicleMH12QR8814
Weight2,595 kg
Transportation of used household goods — SAC 996511Charges
| 1 | Freight, packing & shifting charges | 62,500 |
| 2 | Car carrier — one hatchback | 14,500 |
| 3 | Loading & unloading | Included |
| Taxable value | ₹ 76,000 | |
| GST @ 18% | ₹ 13,680 | |
| Invoice total | ₹ 89,680 | |
Rupees eighty nine thousand six hundred eighty only.
Note
- GST 18% ek hi line me — invoice par alag-alag split nahi.
- Invoice series financial year ke hisaab se chalti hai, beech me gap nahi.
- Goods owner's risk par; transit insurance tabhi jab alag se li gayi ho.
- Computer-generated tax invoice — official stamp ke bina valid nahi.
Generated byPrakash · MoverMunshi
For Shree Balaji MoversAuthorised signatory
Tax invoice — system generated by MoverMunshi
Money ReceiptShree Balaji Movers · Packers & Movers
Receipt No.SBM/MR/26-27/0031
Plot 22, MIDC Road, Pune 411019 · GSTIN 27ABCDE5678K1Z9
Date4 Aug 2026
Mode of paymentUPI
Received fromKavita Joshi
Against billSBM/INV/26-27/0047
Particulars₹ (INR)
| 1 | Advance against booking — 3 Aug 2026 | 25,000 |
| 2 | Part payment on loading — 4 Aug 2026 | 20,000 |
| Amount received | ₹ 45,000 | |
| Balance outstanding | ₹ 44,680 | |
Received rupees forty five thousand only. Balance customer ke outstanding me apne aap chala jaata hai.
Note
- Ye receipt sirf upar likhe bill ke against hai.
- Goods owner's risk par jaate hain unless transit insurance li gayi ho.
- Official stamp aur authorised signature ke bina valid nahi.
Received byPrakash
For Shree Balaji MoversAuthorised signatory
Money receipt — system generated by MoverMunshi
Packing InventoryShree Balaji Movers · Packers & Movers
Job No.100482
Consignor: Kavita Joshi · Kanpur to Indore · Packing supervisor: Imran · 3 Aug 2026
Condition symbols BE-Bent · BR-Broken · CH-Chipped · D-Dented · F-Faded ·
L-Loose · R-Rubbed · RU-Rusted · S-Scratched · T-Torn · W-Wet ·
CP-Customer Packed · PBO-Packed By Owner
ArticlesDelivery check
| Sl. | Type of pkg | Articles | Cond. | Delivery chk |
|---|---|---|---|---|
| 1 | Carton 01–06 | Crockery & glassware | Fragile | ✓ |
| 2 | Carton 07–14 | Kitchen utensils | Good | ✓ |
| 3 | Carton 15–21 | Books & files | Heavy | ✓ |
| 4 | Carton 22–36 | Clothing & linen | Good | ✓ |
| 5 | Crate C-1 | LED TV 55" — screen protector | Good | ✓ |
| 6 | Wrapped | Refrigerator, double door | D — left side | ✓ |
| 7 | Crate C-2, C-3 | Wardrobe — dismantled, hardware in box 37 | Good | ✓ |
| 8 | Wrapped | Two-wheeler — one unit | S — rear panel | ✓ |
| Total packages | 58 | |||
Customer signatureKavita Joshi
Supervisor signatureImran
Packing inventory — system generated by MoverMunshi
0
documents, ek hi lead se bante hain
0%
GST packing aur moving service par
0
invoice series, poore financial year ke liye
0s
me quotation ban kar WhatsApp par
Goods Consignment note
GC woh kaagaz hai jo saaman ke saath chalta hai.
Invoice paise ke liye banti hai. GC saaman ke liye banta hai — kya utha, kitne package the, kis gaadi me gaya, kis ke naam chhoota. Jab tak GC theek se nahi bana, koi bhi baad ka jhagda aapke haq me nahi sulajhta.
02
Consignor aur consignee
Bhejne wala kaun, lene wala kaun, kahan se kahan. Household shift me dono ek hi aadmi hota hai — par likha dono jagah jaata hai, address ke saath.
03
"Said to contain" aur package count
Saaman ka description, kitne package, approximate weight aur freight. 62 carton likha hai toh delivery par 62 hi ginne hain — na kam, na zyada.
04
Declared value aur risk clause
Customer ne kitni value declare ki, insurance liya ya nahi, aur owner's risk ki line. Jurisdiction bhi likhi jaati hai — aapke shehar ki.
Customer copy sabse zaroori haiGC ki ek copy customer ke paas jaani chahiye, loading ke waqt hi. Uske paas kaagaz hoga toh woh baar-baar phone nahi karega, aur delivery par "aapne toh bataya hi nahi tha" wali baat khatam ho jaati hai. Copy uske WhatsApp par bhi chali jaati hai, isliye kho bhi nahi sakti.
Driver aur gaadi ek hi jagah likheRamesh, MH12QR8814 — yahi naam aur number live tracking page par bhi dikhta hai. Customer ko lagta hai company ka system chal raha hai, kisi ek aadmi ka dimaag nahi.
Register ke GC book se kya farakChapi hui GC book me carbon copy hoti hai, jo do saal baad dhoondhne se nahi milti. Yahan GC lead ke saath rehta hai — customer ka naam daaliye, poora record khul jaata hai, chahe likhne wala staff company chhod chuka ho.
GST · packers and movers
GST ka hisaab: SAC 996511 aur seedha 18%.
Ye hissa thoda technical hai, par movers ki invoice me sabse zyada galti yahin hoti hai — SAC likhna bhool jaate hain, GST ki line reh jaati hai, ya number aage-peeche ho jaate hain. Seedhi bhasha me likha hai — ek baar padh lijiye.
Pehle ek baat saaf kar dein. GST ke rate, notification aur rules badalte rehte hain, aur har company ka case alag hota hai. Neeche jo likha hai woh samajhne ke liye hai — tax advice nahi. Apni invoice ka format, rate aur series ek baar apne CA se confirm zaroor karwa lijiye. MoverMunshi documents banata hai; tax ki salah nahi deta.
SAC 996511 — aapki service ka code
GST me har service ka ek code hota hai, jise SAC kehte hain — Services Accounting Code. Road se saaman dhone wali service 996511 ke andar aati hai, aur packers and movers ki tax invoice par aam taur par yahi code likha jaata hai. Code sirf dikhawe ke liye nahi hai: return file karte waqt yahi batata hai ki aapne becha kya. Agar aap saath me warehousing ya sirf labour supply jaisa alag kaam bhi karte hain, toh uske apne code ho sakte hain — CA se poochh lijiye ki aapke bill me kitne code aane chahiye.
Rate — poore packing aur moving par 18%
Jab aap poora kaam karte hain — packing material, labour, loading, transportation, unloading aur unpacking — toh ye alag-alag services nahi maani jaatin. Ye ek hi composite supply hai, jiska principal kaam saaman ko ek jagah se doosri jagah pahunchana hai, aur uspar aam taur par 18% lagta hai. Isi wajah se aap poore bill par ek hi rate lagate hain, na ki carton par alag aur labour par alag.
Alag baat ye hai ki agar aap sirf gaadi de rahe hain aur kaam goods transport agency (GTA) ki tarah kar rahe hain, toh uska treatment alag hota hai — rate bhi alag, aur kabhi-kabhi tax bharne ki zimmedari customer par chali jaati hai (reverse charge). Bahut si companies dono tarah ka kaam karti hain. Aap bhi karte hain toh dono cases apne CA se alag-alag confirm kar lijiye, aur MoverMunshi me dono ke liye alag rate template bana lijiye.
Invoice par GST ek hi line me aata hai
Yahan koi hisaab-kitaab nahi karna padta. Taxable value ke neeche seedha GST @ 18% ki ek line aati hai, aur usse grand total ban jaata hai — bas. Na alag-alag hisse, na staff ka andaaza, na har invoice par nayi soch. Customer ko bhi ek hi number samajhna hota hai: kitna kaam ka, kitna GST ka, aur kul milakar kitna dena hai.
| Invoice par jo line aati hai | Woh kahan se banti hai |
|---|---|
| SAC 996511 | Aapki service ka code — har item line ke saamne |
| Taxable value ₹45,500 | Rate card se chune hue saare items ka jod |
| GST @ 18% — ₹8,190 | Taxable value par seedha 18%, ek hi line me |
| Invoice total ₹53,690 | Taxable value + GST |
Aapka apna GSTIN — demo me 27ABCDE5678K1Z9 — invoice ke sabse upar aapke naam, address aur logo ke saath chhapta hai, aur SAC har service line ke saath jaata hai. Yahi teen cheezein har bill par ek jaisi rehti hain: GSTIN upar, SAC saamne, aur 18% ki ek line neeche. Chahe woh bill Prakash ne banaya ho ya Sunita ne, format nahi badalta.
Aapke apne kaam par GST kaise lagega — poora packing-moving ka bill hai ya sirf gaadi ka — ye ek baar apne CA se confirm kar lijiye. Uske baad MoverMunshi me woh setting ek baar ho jaati hai aur har invoice usi tarah banti rehti hai, har staff ke haath se.
Customer unregistered ho toh invoice kaise banti hai
Household shifting me customer ke paas GST number nahi hota, aur ye bilkul normal hai. Invoice usi ke naam aur address par banti hai, aur GSTIN ki jagah saaf-saaf "Unregistered" likha jaata hai. Aapka apna GSTIN, SAC aur tax invoice par rehte hain, aur tax bharna aapki zimmedari hoti hai — customer se aap wahi tax vasool karte hain jo bill me likha hai.
Farak sirf itna hai ki unregistered customer aapke bhare hue GST ka input credit nahi le sakta, isliye uske liye rate hamesha "GST ke saath kitna banega" hi maayne rakhta hai. Isliye quotation me hi GST alag line me dikhaiye. Corporate ya company ka move ho aur customer registered ho, toh uska GSTIN zaroor daaliye — usse uska credit banta hai, aur woh dobara aapko hi bulata hai.
Invoice series — saal bhar ek hi line me
Ye woh cheez hai jo Word aur Excel me sabse pehle bigadti hai. Do staff ek hi din invoice banate hain, dono ek hi number daal dete hain; ya kisi ne beech ka number chhod diya aur baad me yaad nahi raha ki kyun. Audit ke waqt yahi chhoti si cheez badi ban jaati hai.
Rule seedha hai: invoice number consecutive hona chahiye aur financial year ke andar unique. Usme alphabet, number, hyphen aur slash chalte hain, aur uski length par bhi limit hai — isliye series chhoti rakhiye. MoverMunshi me number system deta hai: SBM/INV/26-27/0047 ke baad seedha 0048 aata hai, do logon ko kabhi ek number nahi milta, aur 1 April ko nayi series apne aap shuru ho jaati hai. Receipt, quotation aur GC ki apni-apni alag series chalti hai. Apni series ka format ek baar CA se pass karwa lijiye — uske baad chhedne ki zaroorat nahi padti.
Quotation, GC aur invoice — teeno ka rishta
Kaagaz alag hain, par kahani ek hai. Quotation batata hai ki kis rate par baat hui thi. GC batata hai ki asal me kya aur kitna gaya. Invoice batata hai ki uska paisa kitna bana aur usme GST kitna hai. Money receipt batata hai ki us paise me se kitna aa chuka hai.
Jab ye chaaron alag-alag files me padte hain, toh mahine ke end me koi nahi bata paata ki kis trip ka kitna baaki hai. Jab ye chaaron ek hi lead se bante hain, toh invoice par GC number apne aap aata hai, aur receipt kaatte hi balance outstanding ledger me chala jaata hai. Yahi farak Excel aur ek asli system ke beech ka hai, aur yahi wajah hai ki poora CRM ek hi jagah hona chahiye — lead se leke paise tak.
Quotation
Rate aapka ho, format bhi aapka — har staff ka nahi.
Jab har staff apna quotation banata hai, teen cheezein hoti hain. Rate alag-alag chala jaata hai, isliye margin kabhi bhi ek jaisa nahi rehta. Format alag dikhta hai, isliye customer ko lagta hai company chhoti hai. Aur jo bheja gaya woh kisi ke laptop me pada reh jaata hai, isliye follow-up ke waqt kisi ko yaad nahi rehta ki kya offer kiya tha.
MoverMunshi me rate card ek baar set hota hai — route ke hisaab se, gaadi ke size ke hisaab se, shift ke type ke hisaab se. Staff sirf lead khol kar item chunta hai; rate, GST aur wording apne aap aa jaate hain.
- Ek rate card, poori team — discount ki limit aap tay karte hain
- GST alag line me, taaki customer ko baad me shock na lage
- Validity date upar — "rate purana ho gaya" wali bahas khatam
- Bheja hua quotation lead ke saath — kab bheja, kisne bheja, kitna tha
Quotations
PunePPrakash
Rate card se quotation
Item chuniye — rate aur GST apne aap lag jaate hain.
9Sent this week
3Approved
2Draft
₹ 1,86,400Value in pipeline
Rate card — Punev4 · 1 Aug
Packing material — 2 BHKCartons, bubble wrap, stretch film
₹ 8,500Labour — per manLoading + unloading, ek din
₹ 1,40019 ft closed bodyPune → Bengaluru
₹ 24,000Two-wheeler transportCrated, ek unit
₹ 4,200Unpacking & rearrangement1 lot
₹ 3,200Is quotation me
Kavita JoshiSBM-00042 · Kanpur → Indore
Subtotal
₹ 41,300GST @ 18%SAC 996511
₹ 7,434Grand total
₹ 48,734
Discount limit — Prakash5%
Do tareeke
Word aur Excel se banana, ya system se banana.
Sawal ye nahi hai ki Word me document ban sakta hai ya nahi. Ban jaata hai. Sawal ye hai ki har mahine kitna waqt lagta hai, aur saal ke end me record kis haalat me milta hai.
| Kaam | Word / Excel se banana | MoverMunshi se banana |
|---|---|---|
| Ek quotation banne me time | Purani file dhoondho, naam badlo, rate badlo, total dobara jodo, PDF banao. 15–20 minute, aur jaldbaazi me ek line reh jaati hai. | Lead kholiye, rate card se item chuniye, ban gaya. Aam taur par ~40 second, aur total kabhi galat nahi jodta. |
| Numbering | Number haath se daalte hain. Do staff ek hi number daal dete hain, ya beech ka number chhoot jaata hai — aur pata mahino baad chalta hai. | Series system deti hai — quotation, GC, invoice aur receipt ki apni-apni. Financial year badalte hi nayi series, gap ya duplicate ki gunjaish nahi. |
| GST theek lagna | 18% calculator par lagta hai, aur jaldi me kabhi subtotal par lag jaata hai kabhi discount ke pehle. SAC kabhi likha, kabhi bhool gaye. | GST @ 18% ki ek hi line apne aap lagti hai, taxable value par. SAC aur aapka GSTIN har invoice par, har baar. |
| WhatsApp par bhejna | File save karo, PDF banao, phone me daalo, phir bhejo. Laptop paas na ho toh customer intezaar karta hai. | PDF lead se seedha share ho jaata hai — phone se bhi. Rasta chalte quotation bhej dijiye. |
| Record | Kis folder me, kis laptop par, kis naam se save hua — kisi ko theek se yaad nahi. Staff nikla toh file bhi gayi. | Har document lead ke saath rehta hai. Customer ka naam daaliye, uska quotation, GC, invoice aur receipt sab ek jagah — chahe likhne wala aaj company me ho ya na ho. |
| Paisa milaan | Mahine ke end me alag Excel me outstanding jodna padta hai, aur woh hamesha kuch din purana hota hai. | Receipt kaatte hi balance apne aap update. Outstanding hamesha aaj ka. |
Register aur Excel se poora farak alag se likha hai — Excel se kya farak padta hai.
Money receipt
Advance aaya, receipt kati, baaki apne aap dikha.
Movers ka paisa kabhi ek baar me nahi aata. Booking par advance, loading par kuch, delivery par baaki. Teen jagah paisa aata hai aur teeno baar kisi na kisi ko yaad rakhna padta hai — isi me se outstanding banta hai jo kisi ko theek-theek pata nahi hota.
Receipt kaatte hi teen kaam apne aap ho jaate hain: customer ko proof mil jaata hai, invoice par received amount badh jaata hai, aur balance customer ke outstanding ledger me chala jaata hai. Mahine ke end me jodne wala kaam khatam.
- Part payment jitni baar chahiye, utni baar — har baar apni receipt
- UPI, cash, bank transfer — mode aur reference dono record me
- Kisne paisa liya — Prakash, Imran ya Sunita — receipt par likha rehta hai
- Receipt series invoice se alag chalti hai, apne number ke saath
Invoices & Receipts
PPrakash
FY 2026–27
Kitna invoice hua, kitna aaya, kitna baaki.
₹ 80,000Received · 3 receipts
₹ 6,58,457Outstanding · 23 pending
42Invoices raised
0031Last receipt no.
AllPart paid · 7Unpaid · 16
PaidThis month
Invoice-wise balancelatest first
| Invoice | Customer | Invoiced | Received | Balance |
|---|---|---|---|---|
| SBM/INV/26-27/0047 | Sunita Kale | ₹ 53,690 | ₹ 30,000 | ₹ 23,690 |
| SBM/INV/26-27/0046 | Neha Kulkarni | ₹ 35,000 | ₹ 0 | ₹ 35,000 |
| SBM/INV/26-27/0045 | Iqbal Shaikh | ₹ 65,549 | ₹ 0 | ₹ 65,549 |
| SBM/INV/26-27/0044 | Manoj Pillai | ₹ 30,000 | ₹ 30,000 | ₹ 0 |
| SBM/INV/26-27/0043 | Girish Dalvi | ₹ 30,000 | ₹ 30,000 | ₹ 0 |
Packing list
"Mera dabba kam hai" — is baat ka jawab kaagaz par hota hai.
Damage aur missing ka jhagda delivery par shuru hota hai, par jeet ya haar loading ke waqt tay ho jaati hai. Jo us din likha gaya, wahi teen din baad chalta hai.
Loading par list banti hai
Supervisor Imran phone par hi item, box number aur condition daalta hai. Fridge par pehle se dent hai toh wahi likha jaata hai — "Minor dent, left side".
Din 0 · loadingCustomer sign karta hai
Wahi list customer ke saamne padhi jaati hai aur uski copy usi waqt uske WhatsApp par chali jaati hai. Dono ke paas ek hi kaagaz — baad me "aisa toh tha hi nahi" nahi chalta.
Din 0 · 5 minuteTrip ke saath chalti hai
Packing list GC 100482 se judi rehti hai aur wahi trip tracking page par dikhti hai. Customer ko roz phone karne ki zaroorat nahi padti.
Rastey meDelivery par milaan
70 package the, 70 hi ginne hain. Photo pehle se attach hai, isliye claim ki baat ho toh baat andaaze par nahi, record par hoti hai.
Delivery ka dinPacking list ka asli faayda ye nahi hai ki jhagda jeet jaate hain. Faayda ye hai ki jhagda shuru hi nahi hota — kyunki customer ne khud us din sign kiya tha, aur uske paas bhi wahi copy hai.
Sawal jawab
Documents aur GST par jo aksar poocha jaata hai.
Apne format ya series ke baare me kuch poochna hai? Seedha likh dijiye — hello@movermunshi.com
Goods Consignment note aur GST invoice — dono banane padte hain?
Dono ka kaam alag hai. GC saaman ke saath chalta hai aur batata hai ki kya bheja, kitne package, kis gaadi me aur kiske naam. Invoice paise ke liye banti hai — SAC 996511 aur 18% GST ke saath. MoverMunshi me dono ek hi trip se bante hain aur ek doosre se jude rehte hain, isliye invoice par GC number apne aap aa jaata hai. Aapke case me kaunsa document legally zaroori hai, ye apne CA se confirm kar lijiye.
Packers and movers par GST kitna lagta hai?
Jab aap poora kaam karte hain — packing material, labour, loading, transport, unloading — toh use aam taur par ek composite service maana jaata hai aur uspar 18% lagta hai, SAC 996511 ke saath. Sirf gaadi ka transport, yaani goods transport agency ka kaam, alag treatment me aata hai. GST ke rate aur rules badalte rehte hain, isliye apne case ka current position apne CA se confirm kar lijiye. MoverMunshi document banata hai, tax salah nahi deta.
Invoice par GST kaise dikhta hai?
Ek hi line me. Packing aur moving ki service par GST 18% lagta hai, SAC 996511 ke saath, aur invoice par taxable value ke neeche seedha GST @ 18% ki ek line aati hai — usse grand total ban jaata hai. Staff ko har baar kuch tay nahi karna padta aur customer ko bhi ek hi number samajhna hota hai. Aapke apne kaam par GST kaise lagega, ye ek baar apne CA se confirm kar lijiye.
Customer ka GST number nahi hai. Tab invoice kaise banegi?
Ban jaayegi. Household shifting me zyadatar customer unregistered hi hota hai — invoice usi ke naam aur address par banti hai aur GSTIN ki jagah Unregistered likha jaata hai. Aapka apna GSTIN, SAC aur tax invoice par rehte hain. Company ka move ho aur customer registered ho toh uska GSTIN daal dijiye, taaki uska input credit ban sake.
Invoice number kaise chalte hain? Beech me gap ho gaya toh?
Number system deta hai, staff nahi. SBM/INV/26-27/0047 ke baad 0048 — ek hi line me. Financial year badalte hi nayi series shuru ho jaati hai aur purani band. Gap aur duplicate wahan bante hain jahan har staff apni Word copy me number likhta hai. GST rules me invoice number consecutive aur financial year ke andar unique hona chahiye, aur uski length par bhi limit hai — apni series ek baar CA se confirm karwa lijiye.
Documents WhatsApp par jaate hain? Letterhead apna hi rahega?
Ha. Har document PDF banta hai aur lead se seedha share ho jaata hai. Upar aapki company ka naam, logo, address aur GSTIN rehta hai — MoverMunshi ka naam customer ke document par kahin nahi aata. Format ek hi rehta hai, chahe Prakash bheje ya Sunita, aur bheja hua document lead ke saath record me bhi rehta hai.
Aage kya
Apna rate card dijiye.
Documents taiyaar milenge.
Form bhariye. Hum aapka logo, GSTIN aur rate card daal kar ek quotation aur ek GST invoice aapke apne naam par bana kar dikhate hain — usi call me. Card ki zaroorat nahi, koi commitment nahi.
Plan ₹699 se shuru hote hain aur GST alag lagta hai — poora pricing yahan hai.
Aap jo bhi likhenge woh sirf demo set karne ke liye use hota hai. Privacy Policy
Demo maangiye
Do minute. Baaki hum kar lete hain.
Ho gaya — email khul raha hai
Agar khud se na khule toh seedha hello@movermunshi.com par bhej dijiye. Hum aam taur par usi din jawab dete hain.