In table no 8A, 8B nil rated supplies being entered, where no invoice level entry being made.
now if any nil rated bill cancelled where to show credit note?
As system unable to recognise invoice in table 9b because invoice level entry not done before.
please guide whether credit note need to show or not?
I would suggest you that don't show credit note & instead of it shgow the no. of documents cancelled.
CAclubindia
