ImpactMojoInvoice Pack: GST and TDS
Raise a correct tax invoice, handle an advance, see the tax deducted at source before it arrives and keep a log that catches short payments.
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Editable XLSX workbook + a Word guide · delivered to your inbox within 24 hours of payment.
Take the arithmetic out of invoicing
An evaluator's invoice is simple in principle: a fee, plus GST, less tax deducted at source. In practice the tax is charged under the wrong head, the invoice is issued late, the deduction is never matched to the client's certificate, or an advance arrives with no receipt voucher.
This workbook picks CGST and SGST or IGST from the two state codes, shows the tax you should expect to have deducted and the money you should receive, splits an advance into value and GST and keeps a log that flags every invoice that is unpaid, short-paid or missing a certificate. The Word guide holds the rules, with boxes of law checked on 21 October 2026 and their sources.
It follows the Statement of Work & Change Request Template, whose payment milestones become the invoices here. The Evaluation Costing Calculator builds the fee that goes onto them.
What's inside
- A tax invoice that switches between CGST and SGST and IGST by state code
- The deduction at source and the amount you should receive, calculated before the money arrives
- An advance receipt voucher that splits the advance into value and GST
- An invoice log that tells you whether to chase, reconcile, ask for a certificate or close
- A Word guide with the rules, a month-end routine and questions for the client's accounts team
- A worked example: the second invoice of a maternal and newborn health evaluation
Sample
The real file, watermarked. What you receive after payment is clean and fully editable.
Invoice
Tax deducted at source
Advance receipt
Invoice log
Buy it: ₹199
Pay by UPI
Scan the code, or pay to the UPI ID below (₹199).
Confirm your order
Paid? Tell us where to send the file. Delivered within 24 hours.
How delivery works
- Pay ₹199 by UPI (scan the QR or use impactmojo@ibl), or order on WhatsApp.
- Fill the short form with your email and the UPI reference.
- We confirm payment and email your clean, editable file: within 24 hours.
Questions? Contact us. Refunds per our refund policy.
Get the whole Evaluation Essentials Kit
This file is also in the Evaluation Essentials Kit, which holds all 45 ImpactMojo products for ₹2,499.
FAQ
What format is it?
An Excel workbook (.xlsx) with live formulas, plus a Word guide. It also opens in Google Sheets and LibreOffice.
Is it tax advice?
No. It is a drafting aid. The Word guide states the rules and their sources as read on 21 October 2026. Have your accountant confirm your own position.
Does it make e-invoices?
No. It tells you whether an e-invoice is required. If it is, generate it through the GST e-invoice portal or your accounting software.
How fast is delivery?
Within 24 hours of confirming payment, usually much sooner.