I upload credit note via offline upload in e-invoice. Vouchers is for the month of September 21 and upload on 09 October.
So this voucher reflect in which month.
Anil Kudalkar (Private sector job) (22 Points)
09 October 2021I upload credit note via offline upload in e-invoice. Vouchers is for the month of September 21 and upload on 09 October.
So this voucher reflect in which month.
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 09 October 2021
It should reflect in the month for which the document pertains.
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
CAclubindia
