Invoice related
This query is : Resolved
03 February 2014
Dear sir,
While making invoice i have charged 46000 basic value for 1 qty. instead of 46600/- shortage of rs 600 basic value and shortage of BED 72 /- ED cess 1 /- HED Cess 1/- and CST 13/- it has to be fetch by customer only. Since what entry i need to pass in tally for collect this statutory due and basic.
While making invoice i have charged 46000 basic value for 1 qty. instead of 46600/- shortage of rs 600 basic value and shortage of BED 72 /- ED cess 1 /- HED Cess 1/- and CST 13/- it has to be fetch by customer only. Since what entry i need to pass in tally for collect this statutory due and basic.
Arun Kumar Singh
(Expert)
03 February 2014
You can issue the supplementary invoice for remaining value with reference of old invoice.
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