an error has com while punch data b2b sez without payment
pl help
What is the error message. Please put IGST as zero
8 Replies
Harish Chand Saini
(226 Points)
Replied 26 December 2017
after punch data with 0 and save
message shown these bills will be added after validation. we delete the same bill and punch again message is shown same
message shown these bills will be added after validation. we delete the same bill and punch again message is shown same
Manas Das
(1431 Points)
Replied 26 December 2017
sir please select deemed export option and punch the bill
Harish Chand Saini
(226 Points)
Replied 26 December 2017
after punch gstin deemed option will block and sez with payment and sez without payment option open we may choose only one
JOJY THOMAS
(CHARTERED ACCOUNTANT)
(295 Points)
Replied 27 December 2017
select supply without payment of IGST
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