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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.