hi sir,
Jan 18 I showing 100000advance receipt, but it's not showing 3b same month.
here this month how to showing same amount is invoice amount .May month I show in 3b full amount of invoice.
how to adjust in gst 1 ?
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gst advance receipt adjustment
Replies (2)
sir , can u clarify your query ,. .. And advance u reced against goods or service ???
Ya sir, I received advance on Jan 18 1lakes, that I showing in gst 1 .
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