Regarding double invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 June 2017
I have running a business (trading) and i have purchases goods a Pvt. Ltd. Company hence they have provided a self developed software for invoicing and other financial management even company strictly recommend us to submit invoice to party which generated with their software but it is not compatible for us to maintain our accounts. So plese suggest us what shoud we do. Now we prepare our tally invoice based on there software generated invoice but there is invoice no is being different. And we also want that there let be prepared bill only tally.
Amol S Joglekar
(Expert)
16 June 2017
once and for all, decide whether you want to go by which software..... tally or the other one.....dont duplicate the work
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
