I want to know from 1 july i Generate invoice is on bill book or online ,if we have not any bill book now so where can be generate till when books are not published.
I am doing J0b work service please send me Format of that also.
3 Replies
Umesh V Naig
(Statutory Analyst)
(452 Points)
Replied 30 June 2017
No panic it is normal bill format with additional details like
Buyer address / Delivery address ... to decide
GSTR no
HSN/SAC code
Rate of tax
other comercial details as usual refer net for format
Rajneesh
(Businessman)
(49 Points)
Replied 30 June 2017
if i have not now bill book,and publisher says it takes 4-5 days that what i do ...is i generate by system after that is series is to be same or diff??
Umesh V Naig
(Statutory Analyst)
(452 Points)
Replied 01 July 2017
yes use your excel format with all parameters as per bill / sign and give
and enter in your books of accounts , this is a practical difficulty and you are
the best judge.
Recent Topics
- Selling my 5 year old pvt ltd for free
- Top 5 Stock Advisory Firms in India – A Comp
- Software Developer Filing Requirements: Do I Need
- GST E Way Invoice
- Where to find LUT number ?
- When the Tax Portal Isn't Ready, Who Pays the Pric
- ITR Vs. TDS Timeline Gap: A Taxpayer's Dilemma
- Tyres purchased ITC clime?
- LUT Number on Invoices
- HSN Summary B2B and B2C
Related Threads
CAclubindia
