Regarding Accounting procedure
This query is : Resolved
29 September 2020
I had been sold Rice to registered GST delear for rs.200000.Now he has paid Only rs.195000.Due to Weight loss of Rice.So please guide me for regarding entries of accounting in my books of account.
29 September 2020
Issue credit note for 5000 and pass entry.
02 October 2020
Thank You sir.And another one question regarding this,after passing the entry is there any needed to show this credit note entry in the monthly gst return?
02 October 2020
Yes, show it in GST return.
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