Hello,
I am into manufacturing of plastic goods . My client sends me PO of say 100 pcs worth Rs 1000/- .My client wants me to send this 100 pcs in part delivery but is asking me to raise GST invoice for full amount during first delivery.
My question here is :
If I send my client full invoice during the first part of delivery is that ok .Also if I have already send him full invoice how do I send the other remaining deliveries as there will no Invoice to be raised as I had already raised the Invoice for Full supply and is getting money in advance.
I am bit confused here and wanted to have guidance on this .
Awaiting replies .
Thanks
Ameet
CAclubindia
