Billing number sequence cash an credit.
This query is : Open
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
Yes.
Your convenient is important. If you can't collapse for the bill number then don't worry...
You can use.
Your convenient is important. If you can't collapse for the bill number then don't worry...
You can use.
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
Yes you can use..........
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.
17 September 2017
In my view no more restriction less than 2lakhs...
17 September 2017
No such restriction but in no case you received cash more than 200000 from any person.
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