sales returns

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42 Points Joined March 2017
one of our client has sales returns in July month but don't hae sales in that particular month.. how to reverse the tax already pad in the earlier month... can we carry forward negative value?
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On 04 October 2018 at 11:37 Report
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24196 Points Joined May 2018
Add the sale return amount(GST) in ITC column.
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On 04 October 2018 at 21:55
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7059 Points Joined January 2017
Sales return tax due add ITC column
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On 06 October 2018 at 14:28


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