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Bill invoice related RCM invoice
it will be maintained by registered person...suppose someone give me bill who is not registered under GST so how to maintain sequence of bill???
Replies (11)
unregistered
You have to pay RCM on such transaction & raise one bill in your name for reverse charge supply on purchase from unregistered dealer.
You can create Voucher and Self invoice....
rent reverse charge where to entry in 3b ,1 & 2
please kindly any suggest to .how to maintain education accounts.under which ledger pl
rashmi mam .please guide to how to maintain college accounts and under sub ledger .
there are two types of reverse charge 1is 3.1 d & 4 A.(3). in which we have to take GST reverse charge
on rent
can I claim RCM input same month which month is occurred???
Yes if you paid in same month.
plz explain RCM invoice self name . how can I create Invoice on self name and ledger create which ac group
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