Hi,
My issue is related to sale return entry in GST. Let me explain with the help of an example:
I supplied some material to a party, following are the details:
1) date: 01/07/17 , invoice no. 2 , amount = 100
2) date: 02/07/17, invoice no. 3 , amount = 200
the above invoices are for same party. On 3rd of July, due to some material issue the party returned some material against sale return voucher.
So, this party created a single sale return voucher of 250 RS against 2 invoices.
Issue is, now when i update this on GST, it ask me for original invoice no., but i can only enter one invoice no. here i.e. either 2 or 3. If I enter invoice 2 or 3 than GST shows error as value in any one gst is different than value in sale return voucher.
So, will appreciate if anybody can help in this.
TIA
CAclubindia
