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invoice under reverse charge mechanism

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SAIRAM (Chartered Accountant) (88 Points)
Replied 07 October 2017

Mam, While raising a Payment Vocher (for purchases from unregistered dealer) do we require have a Tax column. Since we are raising one consolidated Invoice



CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 07 October 2017

No tax amt required to show in payment voucher.

P.Mishra (Accountant) (155 Points)
Replied 02 November 2017

Please suggest me, How can I make Tax invoice on self name for RCM in Tally?  Can I show RCM invoice no difference from tax invoice serial no?



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