Sale invoice

I think you are asking about the problms regarding mannual Accounting . is it?

In this I have two query first, gst not charged in invoice it's exempted goods, second gst only charged on packing and forwarding

Ok . But you have not mention anything In your query

Query is that in previous year we sale goods but not enter in tally, debtors payment is credit in our accounts

In my openion even though it is exempted goods , it a sale bill is entered in Computer ,I mean tally , automatically it will affect allmost all areas of Books of accounts .

Mannually we can send a bill along with the goods . that bill maybe a delivery note. it will not affect parties Books of Alc

The Amount already credited is only considered as Advance money for the future sale .because As far as the books of Alc , there is no sales entered in this regards. The amount will only adjusted against the sale only when you entered a sale bill

Yeah,can we give a sale invoice present serial no to party for settlement,

This nature of transactions can be easly done In tally by using sale order ,Delivery Note and sale Bill .

DNT and Sale Bill can be generated by using order No: and tracking Number easly.

Sale bill make on excel

For settlement of past outstanding , what is the use of creating a new bill , I don't think so.

Solution for this? how's it's settled

Ha ha you can do any thing in excel . No prblm for party settlement . But takcare while submitting GST return.

Goods exempt but gst charge on packing and forwarding

You can consider the bill when you generated at the time of delivering such goods . In that GST can be charged on paucing and frwarding charges

One more is it right to charge gst on p&f in exempt goods invoice