how to show traveling invoices like hotel & accomodation invoices in tally. because on this invoices we cannot claim ITC and i need to reconcile my GST return & tally Prime Data. this invoices are not shown in gst portal also.
how to show traveling invoices like hotel & accomodation invoices in tally. because on this invoices we cannot claim ITC and i need to reconcile my GST return & tally Prime Data. this invoices are not shown in gst portal also.
SSGS and Associates
Chennai
CA Inter
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CAclubindia
