sir
we made 03/07/2018 invoice and eway bill Per Kg Rs65.98 *10184.60=671979.91+ gst12% 40318.79+40318.79=752617/-
but actual rate is rs.66.58/- how do made this correction
sir
we made 03/07/2018 invoice and eway bill Per Kg Rs65.98 *10184.60=671979.91+ gst12% 40318.79+40318.79=752617/-
but actual rate is rs.66.58/- how do made this correction
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
