Sir,
I have prepared all my Invoices with your application. Thank you again.
In the Sales Return Data it is showing Invoice Value as Taxable Value.
It should be Taxable Value + Tax = Invoice Value.
How to rectify this? Please help.
SOUMENDRA DAS.
9434200999.
You can add tax value manually and file use the data to file return.
Any how by today evening I will change the formula, and you will get the invoice value with tax value.
It is now rectified.
Thank you
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