Under the proposed GST regime every registered person supplying goods or services shall issue some document evidencing movement of goods or supply of services within the prescribed time limit and ...

Removal of goods for supply to the recipient, where the supply involves movement of goods or Delivery of goods or making available thereof to the recipient in any other case Showing the description, ...

Learn how to create a credit note against a purchase order invoice, including overviews on validating tax details and posting purchase invoices. [!NOTE] You can post a revised credit note by selecting ...

Our preferred option of receiving an invoice is electronically, where legally allowed (machine-readable PDF via email and e-invoice/EDI, if available in the country). E-Invoice/EDI solutions PDF ...

The invoice was initially created with a 20% of VAT. The customer has paid only 5% as they are a construction company and the job was for a conversion from residential to commercial.so the remaining ...

My UK client provides goods to a customer in Spain. Some of the goods recently provided were found faulty, hence being returned. The customer asked the client if they can issue an invoice to the ...

Ensure that when a Credit Note (return Sales Invoice) is created from a Delivery Note, the system automatically links and records the Original Sales Invoice Number, in compliance with ZATCA ...