one of my client having more than 50 b to c bill how can I add in gaye 1
I have to add single single bill in b to c or total all and add
pls reply sir
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GSTR 1 B TO C
Replies (4)
Quick Summary
You need to update one entry in the B 2 C column if you have uniform tax rate. In case if you have multiple tax rate n separately will have to add.
No need to update single bill to bill.
No need to update single bill to bill.
Same tax rate on allbill
Calculate total invoice amount, Taxable amounts, % and add it in single entry.
Thank u sir
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