This discussion addresses how to handle credit notes for sales made to unregistered individuals in other states when the invoice value is below £2.5 Lakh. The advice given is to adjust these credit notes within the B2C (Others) table. If there are no current B2C sales, it's suggested to wait and adjust the credit note when a B2C sale becomes available.
17 April 2024
HOW TO ADJUST A CREDIT NOTE BILL FOR SALE TO AN UNREGISTERED PERSON IN INTER STATE/OTHER STATE , WHEN INVOICE VALUE IS LESS THAN 2.5 LAKH? WILL IT ADJUST IN B2C(OTHERS) TABLE ? IF, NOW B2C IS NIL , THEN HOW TO ADJUST IT? PLEASE ANSWER AND HELP.