Vat on goods return ith in six month
This query is : Resolved
15 April 2016
Sir
we Sales in March-16 @ 5 % & Goods return in April-16 @ what rate we issued Credit note 5% or 5.5 %
we Sales in March-16 @ 5 % & Goods return in April-16 @ what rate we issued Credit note 5% or 5.5 %
15 April 2016
Credit note should be @ 5%.all bill have to revert. if any expense then do entry in P&L.
25 April 2016
its will be rate applicable when you make earlier transaction.
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