16 August 2025
One of our Debtors has agrees to make us payment like following manner:
Rs.1,00,000/- on 16.08.2025 while giving order to us. Rs.2,00,000/- on 03.08.2025 during preparation of the product Rs.3,00,000/- on 01.09.2025 during delivery of goods.
How will I account for those transactions on account of this Debtor and How will I show thee GST part. please advise.