Sales
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 August 2018
Sir my outward supply on august-2017 is
618759 18%igst=111377
But in return I have entered
68759 18%igst=12377
But I have made correct payment 111377.till date I have remaing balance in cash ledger ..please reply sir
618759 18%igst=111377
But in return I have entered
68759 18%igst=12377
But I have made correct payment 111377.till date I have remaing balance in cash ledger ..please reply sir
03 August 2018
you have enter the balance sales in the current month and adjust the tax in previous ITC
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