We have issued 50 invoices to our vendor during the month of sep-18 but these 50 invoice rates have been increased in the month of oct 18.How to raise one supplementry invoice for 50 invoices & how to adjust it under Tally ERP 9
We have issued 50 invoices to our vendor during the month of sep-18 but these 50 invoice rates have been increased in the month of oct 18.How to raise one supplementry invoice for 50 invoices & how to adjust it under Tally ERP 9
Till now consolidated credit/debit notes for multiple invoices issued in a FY is only a recommendation by the GST council and has not yet been notified.
So, you have to issue debit note/supplementary invoice, invoice wise.
For 50 invoices 50 supplementry invoices have to issue
Are you issuing supplementary invoices pertaining to 2018-19, now?
Can you please elaborate your question?
Is it predated invoices or which supposed to be raised but not raised, or any other reason?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
