how. to treat credit note
we have raised a invoice fr 59lks on 31.3 2019 client also booked the same.
later he deducted 22k and asking us to give credit note.
what is the amt i have consider in 3b
the 59 lks or less (22)
value & r1 what amount i have to show
full value in 4c
& 22 k credit note pop up
pl explain
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credit notes
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Show net sale in GStr 3b ( Sale - credit note)
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