If the recipient rejects the record before filling of GSTR 1 by supplier, then the invoice/record can be edited and supplier can file the GSTR 1 with revised detail. This edited record will be made ...
A debit note is a document used and issued by a vendor to inform the buyer of current debt obligations. It can provide information regarding an upcoming invoice or serve as a reminder for overdue ...
Make sure your team is well-trained in using the system, from generating standard e-invoices to handling complex documents like credit notes. Proper training ensures smooth daily operations and ...
IMS is launched from GSTR-2B return period of Oct’24. Hence, all the records eligible for GSTR2B of Oct’24 return period onwards will be made available on the IMS dashboard. All the invoices which are ...