RESPECTED SIR...
MY SALE RETURN IS MORE THAN SALES...FOR EXAMPLE
SALES..... =3720
SALES RETURN =3822
SO I DON'T KNOW WHICH AMOUNT ADD IN 3.1 FOR OUTWARD SUPPLY
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GOODS RETURN
Replies (1)
Or u can show ur sales amount as it is 3720 and take gst itc on ur goods return in itc column
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