26 November 2020
i received one freight bill on that tds is rs 158 , later on we receive credit note for freight bill tds is rs 5/- on that , what is the net payable tds , according to me it is 153/-. please confirm. Bill date for both the invoices is november 2020
And how to book these transaction in genius software means invoice as well as credit note , please clarify.
CAclubindia
