Hi,
I have register my company in sale tax.
now i want to know that i have buy the raw material and did not take any bill.( give case payment )
i made sale against "H" form, in this case there will any problem.
please quide me.
I don't know about accounts procedure.
thanks in advance.
how can the payment be done without any invoice received? Irrespective of the nature of sales..either by H FOrm or C Form, the invoice shall be received, for all legal compliances.
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