Turn over discount
This query is : Resolved
SEEMA MALHOTRA
(Querist)
28 February 2018
i have to issue T.O.D. credit note for outward supplies made by me to my client and it approx. 500 invoices issued upto dec. 2017.
My query is
1. how to issue T.O.D. Credit note - with GST or W/o GST.
2. A single credit note is to be issued for 500 sale invoices ?
3. in GST Return, it asks for Original Invoice No. against which credit note is issued. how it is possible in TOD Credit Note.
Please advice.
Regards,
Seema
My query is
1. how to issue T.O.D. Credit note - with GST or W/o GST.
2. A single credit note is to be issued for 500 sale invoices ?
3. in GST Return, it asks for Original Invoice No. against which credit note is issued. how it is possible in TOD Credit Note.
Please advice.
Regards,
Seema
28 February 2018
What is TOD...?
As per GST. No way for consolidated Credit Note...
SEEMA MALHOTRA
(Querist)
28 February 2018
TOD IS TURN OVER DISCOUNT
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