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
Dimpy (Accounts) (104 Points)
09 January 2024Hi
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
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 09 January 2024
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