Self invoice under gst

Dear All,

Please guide if purchase or service received from unregistered dealer then we have to generated self invoice against them, and will be prepare two different voucher 1st - purchase invoice and 2nd payment voucher, can I make payment voucher as a payment cum purchase invoice.

Replies (6)

Yes one vouchersufficient for Cash purchase but tax invoice must be prepared

Tax invoice ? Preparated to sale goods? In that book need to enter self?
could we use multiple series of invoice one for supply and other for RCM self invoice
in my opinion yes you may
Originally posted by : Neha Jain
Yes one vouchersufficient for Cash purchase but tax invoice must be prepared

suppose I have purchase stationary item from URD for office use and I have paid 6000/- in cash, I want to make only one payment voucher in which SGST and CGST will be mentioned, is it possible or I have to make two different voucher 1. purchase Invoice for purchase from URD and 2. payment voucher.

 

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