17 September 2017
Should I maintain two type Separate billing number cash and credit sale in GST??
e. g. For credit sale billing number G/01.
For CASH sale CM/01.
PLEASE SHARE YOUR KNOWLEDGE UNDER GST.
THANKS.
17 September 2017
Thanks. As we r doing when vat was applicable. I think for cash sale if we create ledger of customer and same date cash received with Separate manual voucher type in Tally Erp then it will not problems. please share your experience.
17 September 2017
Thanks. As we r doing when vat was applicable. I think for cash sale if we create ledger of customer and same date cash received with Separate manual voucher type in Tally Erp then it will not problems. please share your experience.
17 September 2017
Any obligation as per GST rule that manufacturer against cash sale. If they sold goods to business as well as cash sale to small dealer or consumer.
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