Gst fiiling
This query is : Resolved
Virendra yadav
(Querist)
09 September 2017
Please tell me sir how to feed invoice when multiple GST Rate in Singal Invoice
09 September 2017
Break the invoice into number of rates...
Try putting "0" before the invoice number otherwise it will show duplicate entry.
Try putting "0" before the invoice number otherwise it will show duplicate entry.
Virendra yadav
(Querist)
09 September 2017
please Explain in details
Virendra yadav
(Querist)
09 September 2017
I Have a Sale Invoice no-56478 In which two GST Rate one of them 5 % and other 18% so how to feed this invoice on GST Portel
11 September 2017
Consider the value of invoice in proportion to the qty supplied.Take 5% item as separate invoice entry and 18% item as separate.
So assume these are two invoices, the value of which comes to the same as total of the original invoice.
So assume these are two invoices, the value of which comes to the same as total of the original invoice.
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