if i sale to party . he debit some amount on a/c of debit note. in this case i want to know this amount how show in gst 1 credit note or debit.
if party note issue debit note. how i show with out debit note Number ?
You need to issue credit note against the customer debit note and can be upload without having debit note number.
And its better to collect Debit note no.
CAclubindia
