in terms to B2C
can we aggregate full one day sale and make 30 entries for 30 days??? like whole day sale as one amount???
irrespective the amount ranging zero to 250000..
please help
please explain
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Invoicing for B2C transaction
Replies (23)
WHOLE DAY YOU SELLING TO SAME CUSTOMER ?
SAME CUSTOMERS BILLS CAN BE AGGREGATED I THINK
different customers
no then customer wise record need to b maintained
even if it is of 500 or 1000???
You can maintain bill wise details . It's mandatory...
OMG!!! there is separate billing format provided by GST suvidha provider or in tally for B2C?
or else billing will take too much time for each customer..
or else billing will take too much time for each customer..
How to you maintain previous/current Tax regime....
manual bill sir.. and here it was quarterly returns... and in vat only few details were needed to upload
if value is less than 50000 and unregistered customer then no need to write customer name
If value of invoice is below rs 200 then u can issue one aggregate invoice for a single day otherwise u require to issue separate invoice
in case of b2c we can submit HSN wise total sales details, where as in b2b bill wise only.
If it is
B2B transaction then u have to maintain invoice wise details
If
B2C you have to provide only total turnover
If it is
B2B transaction then u have to maintain invoice wise details
If
B2C you have to provide only total turnover
Can u please mention the section number or reference where it is written so i can more clearity in this
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