Example 1: For a customer invoice of ₹1,000 with GST, how is the tax calculated, and where can it be viewed in the system?
Example 2: If a customer returns goods worth ₹500, how is the credit note created, and how does it impact GST reporting?
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Example 1: For a customer invoice of ₹1,000 with GST, how is the tax calculated, and where can it be viewed in the system?
Example 2: If a customer returns goods worth ₹500, how is the credit note created, and how does it impact GST reporting?
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