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What is b2b invoices?

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partner
120 Points Posted on 14 September 2018

Dear All !

क्या R1 की B2B टेबल में कर मुक्त वस्तु के बिक्री दिखाई जा सकती है?

धन्यवाद !

 

 

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On 14 September 2018 at 11:13 Report
Replies (4)
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Student
3193 Points Posted on 14 September 2018
हाँ, दिखायी जा सकती है
24 Reply
On 14 September 2018 at 14:13
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GST Practitioner
55067 Points Posted on 14 September 2018
Nahi ,... kyun ki wahan isko dekane ki option nahi hai , aur agar tax rate 0 select karke dikate hai toh many times it give error so better to show it Under Table 8

Note : recipient 2a main nahi jayega toh waise bhi exempted hai
301 Reply
On 14 September 2018 at 18:18
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Student
3193 Points Posted on 17 September 2018
@ Pankaj Sir Table 8 me invoice wise upload hoga?
24 Reply
On 17 September 2018 at 05:47
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GST Practitioner
55067 Points Posted on 17 September 2018

NAHI ,... CONSOLIDATE FIQURE JAYEGI

301 Reply
On 17 September 2018 at 16:44


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