watch_later 03/10/17



When we show same invoice details in two different rows than Total Invoice Value gets incorrect.



1 item invoice value is 1000 and another item value is 500. As mentioned if we put same invoice number in two different row than total invoice value cell takes this total as 750(1000+500/2) rather than 1500/-


Please help for the same. It is really a big issue."


I have also the same issue, how to rectify the same?

1 Response | Latest response: 03/10/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 03/10/17

In invoice value you have to show 1500+tax. In taxable value you have to put the taxable value of invoice for same tax rate.

If you charged different tax rates on 1000 and 500 then show them separately otherwise treat them in a single line.


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