dear sir
with respectfully I beg to say that I made sale return and issued credit note but I know that this credit note show in gatr 1 or Gstr 2 ,
I Request you to reply this question soon
regards
Mudit Gupta
how can rcm entry pass in tally erp
railway ne old scrap or rail pe gst rcm se bill bana raha hai example
value =100000
tcs 1% =1800 on (value+gst)
igst rcm 18%=18000
kya aap bata sakte hai ki tally me kya entry karni hogi or tax ki liability kaise lenge or paid karenge
thx
CAclubindia
