watch_later 16/08/17

we have customers from defence

normally when a jawan comes he purchases few items for himself plus for his friends as well ,as they are some where in posts

total bill comes to say 22324 . sometimes he pays cash and some times when he reaches his unit, he collects money from his colleuges and deposits in my account 

now how to bill

1 Response | Latest response: 16/08/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 16/08/17

Bill or tax invoice should be made ad the time goods are made available to Jawan in your case. Give him bill, payment may come later.

Once goods are given to your customer, make an invoice and give it to him.

You can use KYG-Invoicing to make bills online. You can also book receipts as and when you receive money from him in cash or through bank account.


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