Tax invoice 2 type
1 cashmemo for cash sale
2 credit invoice for credit sale
cash credit invoice no difference serial no applicable in counter sale
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Retail cash sale UNDER tax invoice cashmemo
Replies (5)
As per GST rules, you cannot have different invoice for your cash & credit sale. You need to maintain a single invoice series for both
i am doing business kirana and general store,customers purchaseRs. 500 or 1000, ad customer number is 200, in this case invoice is compulsory?
No invoice is necessary for sale of below Rs. 200 to a customer, unless the customer demands for it or he is registered. You can raise a single invoice for all your sales below 200 at the end of the day
thanks
I AM DOING KIRANA BUSINESS SO IN CASH INVOICE I HAVE TO MENTION PARTY NAME ADDHARCARD DETAIL ON EACH EVERY INVOICE ?
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