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 ?
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debit note
Replies (2)
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.
And its better to collect Debit note no.
Yes, you have raise credit note against debit note and show in GSTR1.
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