taxable and exempt item in one invoice
kapil (accountant) (178 Points)
18 August 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 August 2018
Originally posted by : kapil | ||
can we issue one invoice for taxable and exempt item,if yes then how can we match total invoice amount on gst portal in b2b section? because there is no exempt column. |
Yes... You can. Show the Exempted values in 0% column.
Manali Pawale
(11 Points)
Replied 18 August 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 August 2018
kapil
(accountant)
(178 Points)
Replied 18 August 2018
Manali Pawale
(11 Points)
Replied 18 August 2018
kapil
(accountant)
(178 Points)
Replied 18 August 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 August 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 August 2018
kapil
(accountant)
(178 Points)
Replied 18 August 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 August 2018
Manali Pawale
(11 Points)
Replied 18 August 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 August 2018
Arun Bhaskar
(2 Points)
Replied 21 August 2018