TCS should be added in bill or should I issue debit note
This query is : Open
07 January 2021
I am issuing debit notes to my clients for TCS on sale of goods on the amt received during the month but one of them arguing for adding it to bill but he doesn't make payment timely.
What is the correct way to debit the party for TCS.
What is the correct way to debit the party for TCS.
07 January 2021
YOU SHOULD HAVE TO CHARGE IN THE INVOICE ITSELF.
07 January 2021
But TCS is calculated on amount received during the month.
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