Hi
so for a particular Vendor we have done settlement for total amount payable by him by offering 30% discount. We raise a credit note for the same & have shown gst too. How to raise e invoice for the same as it's not sales return
Hi
so for a particular Vendor we have done settlement for total amount payable by him by offering 30% discount. We raise a credit note for the same & have shown gst too. How to raise e invoice for the same as it's not sales return
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
View Details
CAclubindia
