How to Create/Modify/Cancel Invoice B2B in Chanakya ERP Create Invoice B2C Bill Click on Inventory Menu Click on Invoice B2C A new window will popped up Select Billing Groups (If Multiple Counter is Maintained in Business) Invoice Number will be Created (Automatically & Manual Setting in Document Number Settings option) Enter Your Invoice Date - (Current Date) Invoice Type : Inter State Invoice for Out of State ( IGST will be Applicable ) and Intra State Invoice for Same State ( CGST & SGST will be Applicable ) Salesman: Press "F12" to Select Salesman from Salesman List In Reverse Charge Option Choose "No"👇👇👇 Note :-Normally seller collects GST from Buyer and Pays to Government. However, In some cases, Buyer Pay GST Directly to Government, This is Called Reverse Charge in GST In Normal Billing, Reverse Charge Should Be "No" Godown : You can Select Godown from which Sale is Being Processed , Mainly Main Godown is Sel
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