on 12-07-2017 1:31 PM
we create one invoice with GST tax 18% on 15th but from 15th tax rate was changed from 18% to 12% , so how can we credit not on gst tax difference without effecting price value and qty ,or without price and qty.?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Invoice Correction Request would fulfill your requirement. Search SCN or Google with this text, if you are not aware of this functionality.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.