Zero Invoicing in GST

This query is : Resolved 

24 October 2024 Dear All

Please note we have to bill certain FOC items to party. Can we do the invoicing only with those items showing Zero as taxable value for the entire bill? Issue occurred as other items in the order was already sent with another invoice and FOC items we had no stock during that time.

Thank you in advance

24 October 2024 Raise 'Bill of Supply'


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