If i m reg under GST and I sold 5 diff consignments to 5 diff un-reg buyers, can I make ONE single consolidated invoice. If yes then plz provide format?
What should I write in place of buyer --- CASH or anything else ????
If I raise consolidated bill then how to show receipt of money against such a invoice? Do I have to display receipt from individual un-reg buyers or can i show consolidated receipt??
You can make a single invoice for the day for all supplies made during a day amounting below Rs. 200.
You can name party cash Cash Sales or retail sales.
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