We need an ADVANCE RECEIPT to issue to a customer to record advance money receipt against sales orders without raising a Tax GST Inovice
URGENT!!!! URGENT!!! URGENT!!!
We need to book advance money received against a sales order without having to raise a Tax Invoice.
Currently advances received against a sales order are only allowed to be booked against an invoice, which means we have to pay GST on the invoice. We need to raise an advance receipt for an advance received and only raise the Tax Invoice only after the balance is received and the merchandise being delivered.
Kindly develop this feature urgently.
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