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.

Notes :

1. In all cases we may link Original Invoice in reverse invoice for GST credit.
2. Original Invoice -> Total of Amount column should be equal to GST Amount of current Reverse Invoice.