how to maintain the record of customer and suppliers case in gst
VIKAS SAINI (1163 Points)
31 May 2017
dear all Kindly see the subject matter and suggest that how to maintain the record
2 Replies
Prity Agarwal
(CHARTERED ACCOUNTANT)
(363 Points)
Replied 31 May 2017
Advance receipt voucher has to be raised by the supplier in case of receipt of advance.
The advance receipt voucher is not an invoice, thus when the advance i being adjusted then only invoice can be raised.
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