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pre gst bill accounting
having bill with GST for the price difference against our 2016 sales. can anyone suggest for accounting under gst regime.
Replies (7)
You just enter / Receive it current regime as Purchase bill.
Most probably, you have recieved debit note or credit note. Juat Issue Debit/Credit Note according to the Increase/Reduction in Sale Price.
My Dear Vinay Garg.,
Also I'm said the way only for the sales/ purchase return....
But, Now the situation the tax regime or changed. So, if he receive debit note then it debited in VAT account...
Then how to it return in VAT...?
Also I'm said the way only for the sales/ purchase return....
But, Now the situation the tax regime or changed. So, if he receive debit note then it debited in VAT account...
Then how to it return in VAT...?
As Mr. C Kalyankumar said, the bill is with gst. Thus no treatment in VAT
Dear Sir.,
Please give me,
How to create Debit or Credit note....?
Please give me,
How to create Debit or Credit note....?
Your ERP provider can better get you on this.
Thank you for the Reply Sir....
🙏🙏🙏🙏🙏
🙏🙏🙏🙏🙏
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