Pls clarify if I am correct-
a) Invoices for inward supply from unregistered person - purchase of goods/services (excluding RCM transactions) from unreg dealer
b) Payment Voucher - RCM transactions only
4 Replies
Mr. Singh
(497 Points)
Replied 04 September 2017
A. Invoice no. of only purchase from unregistered dealer. B.Yes only RCM payment voucher no.
Mr. Singh
(497 Points)
Replied 04 September 2017
You can create different "voucher type " in tally to get correct voucher no. For every month in the name of RCM payment voucher
Roshni Gopikrishnan
(29 Points)
Replied 04 September 2017
Thank you sir. I have an issue on Point 13- Document issued in GSTR 1
After input, it says to refresh data after 30 sec, but the data is not saving- Pls guide me on the same
Mr. Singh
(497 Points)
Replied 04 September 2017
It is technical problem in website ,Like Interstate supply to unregistered dealer column in 3b was not working properly
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