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Payment and receipt voucher no.

04 September 2017

Is it necessary to fill payment and receipt vouchers sr. no. in gstr1? If yes then which type of vouchers all or related to sale and purchases only.

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Mr. Singh (497 Points)
Replied 05 September 2017

Yes it is necessary,And receipt voucher means only advance payment receipt voucher on which you have paid GST, And payment voucher no. means only that payments which comes under RCM and you are making GST payment to govt. You can make different "payment type "in tally to identify exact voucher no.