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My CA demands that the invoices under RCM in GST regime should have the following details. How can i modify RCM invoices?1) Heading "expense voucher" should be replaced by "Invoice"2) our GSTIN should be displayed3) CGST and SGST bifurcation should be displayed (currently somehow the print of RCM invoice doesnt display and tax)4) invoice should also display "GST payable/paid under RCM"
We want to charge Freight to our customer in the invoice which we have paid on their behalf, there is no field in the invoice to add freight charges and there is also no provision to create/add the field like this, it should not cover under GSTKindly let us know how can we add this field.with best regards,Ranjit Singh
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I have connected all my online portals via unicommerce and ill download all my sales from unicommerce and can i upload all that data ie sales data via excel sheet in quick books.and can i check if a customer is repetitive or not
I need the option to Keep the invoice back to unpaid. As I clicked on received payment by mistake
I have deposited three challans for payment of GST for the month of July. After entering first challan info, it automatically goes to next period or month i.e. august. i am unable to enter another two challans against the tax liability of July month.Further, in Taxes section it doesn't show tax liability under RCM. Please correct same.
