Sir, our company has provided subsidised food facility for contractual labour in the factory premises and we have recover the amount at the end of month through the debit to vendor account.
Please suggest can be raise debit note or tax invoice under gst to vendor against subsidised food facility for contractual labour.
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Debit note for mess deduction
Replies (1)
You have to issue tax invoice on the total value........in case of reciept you have to credit part payment reciept from contractual labour and part payment reciept from vendor.......
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