11 December 2018
Dear Sir/mam, I am Ecommerce seller. as u know almost all my sale to unregistered person only. and also sale return from unregistered person. so my questions are:-
1.) is it necessary to show "sale return from unregistered customer means credit note invoice" in column No.9B because i already show the "Net amount (sale-sale return)" in column no-7(B2C others)
12 December 2018
Ideally the procedure is as follows:
1. You Issue invoice at the time of sale which cannot be cancelled in case of return of product. 2. In case of return of product, you must issue a credit note.
CAclubindia
