Account head for credit note
Manjula (Accountant ) (119 Points)
19 February 2021ack to india, it will scraped at customer end.
to which ledger we should give effect in credit note? Sales or discount?
Manjula (Accountant ) (119 Points)
19 February 2021
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 19 February 2021
Manjula
(Accountant )
(119 Points)
Replied 19 February 2021
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)