How to account discount for rate difference ?
what is the tax applicable
what is the SAC code
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Discount
Replies (1)
Issue credit or debit note as per your requirement.
Apply same rate for of tax as in you main bill.
sac code is also same in your main bill.
its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: its not Professional Advice.
Apply same rate for of tax as in you main bill.
sac code is also same in your main bill.
its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: its not Professional Advice.
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