one of my client doing wholesale and retail business of kirana, some customers are registered under gst and many not including end consumers, my doubts is how to pass entries in accounting software for purchase as well as sell?
Whether it is maintain in invoice format or just doing double entry system?
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accounting procedure
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If you are registered under normal scheme of GST than vouchers/invoices must be maintain
it is necessary to maintain all details product wise for purchase as well as sales bill to b2b and end user customers
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