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how to maintain the record of customer and suppliers case in gst

Others 131 views 2 replies
dear all Kindly see the subject matter and suggest that how to maintain the record
Replies (2)
for advance payment and receipt

Advance receipt voucher has to be raised by the supplier in case of receipt of advance.

The advance receipt voucher is not an invoice, thus when the advance i being adjusted then only invoice can be raised.


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