We have issued 50 invoices to our vendor during the month of sep-18 but these 50 invoice rates have been increased in the month of oct 18.How to raise one supplementry invoice for 50 invoices & how to adjust it under Tally ERP 9
Babajan (Accountant) (69 Points)
05 October 2018We have issued 50 invoices to our vendor during the month of sep-18 but these 50 invoice rates have been increased in the month of oct 18.How to raise one supplementry invoice for 50 invoices & how to adjust it under Tally ERP 9
Deepak Gupta
(CA Student)
(15922 Points)
Replied 05 October 2018
Till now consolidated credit/debit notes for multiple invoices issued in a FY is only a recommendation by the GST council and has not yet been notified.
So, you have to issue debit note/supplementary invoice, invoice wise.
Babajan
(Accountant)
(69 Points)
Replied 05 October 2018
For 50 invoices 50 supplementry invoices have to issue
Mahendra Dhobi
(Service)
(25 Points)
Replied 28 June 2019
Siddaraju S Krishnappa
(GST Expert)
(190 Points)
Replied 28 June 2019
Are you issuing supplementary invoices pertaining to 2018-19, now?
Can you please elaborate your question?
Is it predated invoices or which supposed to be raised but not raised, or any other reason?
Mahendra Dhobi
(Service)
(25 Points)
Replied 28 June 2019
Siddaraju S Krishnappa
(GST Expert)
(190 Points)
Replied 28 June 2019
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