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
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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