Menu
how to maintain the record of customer and suppliers case in gst
dear all Kindly see the subject matter and suggest that how to maintain the record
Replies (2)
for advance payment and receipt
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.
Recent Threads
- Property purchase by parents
- Section 54f and Sale between father and Son.
- Demat of shares of private limited company
- Income only with share market around 5-6 lack
- Missed GST Reporting for March 2025
- Future and Option Turnover
- Outstanding demand
- Error in filing income tax return
- DRAFT - DIRECTOR's REPORT OF BASE LAYER NBFC
- Amt of LTCG required to be reinvested on house pro
Related Threads
CAclubindia
