Gstrn1

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If in the  one invoice different tax rate is there like 12% and 18% 

12% tax is 45/-  and 18%  101/- in one invoice 

how to fill this in gstrn 1 b2b sheet 

Replies (1)
There is ratewise table under b2b-Adding invoice option.. you can fill value as per respective rates


CCI Pro

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