Dear Friends,
In GST regime as per Govt. rule & regulations, Every supplementary invoice to be referenced with original invoice. For. Eg. We have created original invoices of Rs.90/pcs and now the rate revised from 1st Dec-18 onwards with Rs.97/pcs i.e. Rs.7/pcs, Whatever invoices generated in 28-30 days with different qty, to be generated as a supplementary invoice.
In case of Rate revision, How to make/generate supplementary invoices in bulk against original invoices. In excise regime it was taken care by summation of total qty sold in a month, multiply by difference in rate in i.e. Rs.7/pc x Qty dispatched in single invoice.
Regards,
Saagar B.
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