i use tally for invoce generation.. and i also maintain a cash bill book in which i recoerd the cash transaction under 10000 from flying customer and after that i record all tha cash entry into tally on daily basis.... so my que is, that, it is possible in gst
also
that i generat credit bill from tally nd use my cash bill book for flying customer
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Replies (2)
Yes, it is possible. But make sure that you maintain the proper bill numbering series
The invoice generated in tally will be your actual invoice and in gstr1 you have to upload that file so make sure both invoice no are same.
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