Difference tax

This query is : Resolved

sakthees (Querist)
Follow

07 February 2022 Sir,
we are raising invoice to our customer vide Inv No.0001/21-22 Dt.09.12.2021 value of Rs.42716/-(Value-Rs.36200/-+C-Rs.3258/-+S-Rs.3258/-(18%).GSTR1 also filed.Now the customer asked and argued to us, it is actual GST rate 12% we will accept the same and they want to raised credit note for the difference tax only (Value-Rs.36200/-+C-Rs.2172/-+S-Rs.2172/-).How to we made the credit note for difference tax amount in tally .pleas anyone suggest me

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

08 February 2022 Credit Notes in Tally. ERP 9
From Gateway of Tally, press F11 – Shortcut for Company Features.
Under Accounting Features screen > Under Invoicing, set the option Use debit/credit notes to YES.
Set the following tile to YES for: “Use invoice mode for Credit notes”
Enter supply value zero
Enter cgst and sgst.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now