Invoice Tax Calculation
This query is : Resolved
25 March 2010
Dear Experts
I had raised lower tax value in the invoice how can i account the balance tax value in my books, Can change invoice it self or some raised debit note. If i raised debit note then how i will show the tax returns. Pls help me
I had raised lower tax value in the invoice how can i account the balance tax value in my books, Can change invoice it self or some raised debit note. If i raised debit note then how i will show the tax returns. Pls help me
25 March 2010
in my opinion change the invoice
26 March 2010
you can raise supplementry invoice for the balance tax
27 March 2010
if the tax return is filed better you can raise supplementary invoice or debit note.if it is not filed you can change the invoice
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