Commercial Invoice #: HHAG-IN11*** was accounted
I wanted to take a sales return so deleted the record in ledger but still I cant see any changes on the Commercial Invoice #: HHAG-IN11***
Please suggest how to take the sales return or where we should see it?
In almost all reports of accounts receivable we have a column for finance cost. On what basis is this finance cost calculated?
We have arranged customers in different groups and set credit time limit in terms of days for each group. We have also set credit limit on amount for each customer. We have set locking of invoice on exceeding any of the two limits. Sometimes when customer fails to make payment but specially requests to allow some invoices, we have to go and change his group. This is not a problem as it is quite easy. Our problem arises because often, after raising that exceptional invoice, we forget to move the customer to original group. With the result we leave the customer with the changed credit terms. Is there a way that system will automatically move the customer back to the original group after invoice has been created?
Where will indent sales show in our balance sheet?
How will it appear in GST reports?
Do we have to show Indent Sales in GST?