If we have raise the bill with less percentage earlier month now how to rectified it in current month gst 18% charge instead of 28%
Expert Please guide how to rectified it in Tally as well as GST protal
Through debit note we can adjust but gst protal accepting only taxable amount and GST has calculated automatically, but my case is related to gst % amount only
Hello
Change the item master with 18% and specify the applicability from the date modification date. This will automatically calculate with modification percentage
CAclubindia
