We receive 30%dp with Gst on May 2018,Full bill issue in June 2018-how to deduct the dp(with gst) with invoice 0%gst?

Asked on June 5, 2018 2018-06-05 07:07:46 Business (商家)
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1 Answer(s)

You can issue a credit note.

Answered on June 5, 2018. 2018-06-05 07:26:02
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