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Ivoice Entry

This query is : Resolved 

Dear All,
Please help me, If I sold a good having Value of RS 1000 Plus 18% GST extra. Need to Give 10% discount and Deduct 5% TDS. Then how invoice is draft and entry in telly.
Thanking You


Calculate GST on Goods Value less discount. as GST is payable on net taxable value.

further tds is not applicable on sale or purchase of goods.

Thank you kamlesh sir for your reply


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