Full electricity bill not generate - gst

This query is : Resolved

Jatin (Querist)
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30 August 2017 Dear Sir,

Please guide me how to fill electricity bill detail in non-GST inward supplies if full month bill not generate for example, we have recd. following bill:

Bill Period 16.06.2017 to 15.07.2017 Rs. 10000.00

Calculate July Month Bill 01.07.2017 to 15.07.2017 Rs. 5000.00

Next 15 days bills not available due to non-generation, how to show full electricity bill details for the month July, 2017.

Please also tell me purchase of diesel / petrol how to fill in non-gst inward supplies (Before VAT amount of with VAT amount)

Thanks & Regards,
Jatin

Jatin

Jatin (Querist)
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30 August 2017 Please reply Dear Sir

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