LD Invoice by Customer
Case-1 –> Bill Received from Party
- Enter Reverse Invoice (Pricing Procedure Due(IR)). - Enter Payment Information (Select “Reverse Invoice” and “Original Invoice” in Due. Enter Amount in Penalty or Bed Debts Column. )
Case-2 –> Only Information Receive
**Case i** –> Bill will Receive Later. - Enter Payment Information **Case (a)** –> If GST Entry Done at the Time of Payment Information. - Enter Reverse Invoice with Pricing Procedure LD (IR). (Select Payment Information in Advance Tab) **Case (b)** –> If GST Entry Not Done at the Time of Payment Information. - Enter Payment Information For GST Entry. - Enter Reverse Invoice with Pricing Procedure LD (IR). (Select Both “Payment Information” in Advance Tab.) **Case ii** –> Bill will not Received - Enter Payment Information Only.
- In all cases we may link Original Invoice in reverse invoice for GST credit.
- Original Invoice -> Total of Amount column should be equal to GST Amount of current Reverse Invoice.