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Question from NIKUNJ on Dec 7 at 9:05 AM 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.? | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |