Innoventry Software
Accounting, Inventory Management & CRM
1.B2B: If we sale a taxable item to a Registered person of the Same State or Other State then sale transaction entry is added to B2B tab of the GSTR-1 report.2.B2CL: In b2cl, sale transaction of interstate is added only if, a) we sale taxable item to Unregistered person, and b) the amount on the invoice is greater than RS 2,50,000.3.B2CS: In B2CS, sale transaction of Intrastate is added only if, a) we sale taxable items to unregistered users. b) for this transaction there is no limit of amount on the invoice. In B2CS, sale transaction of Interstate is added only if, a) we sale taxable item to unregistered user and b) the amount on the invoice is less than or equal to RS 2,50,0004.CDNR: In CDNR, sale return transaction of Intrastate is added only if, a) user is registered and the return item invoice is of type b2b and b2cl b) while creating sale return transactions in the field of reference no provide the details of the original invoice which was furnished in B2B,B2CL.5.CDNUR: In CDNR, sale return transaction of Interstate is added only if, a) a user is unregistered b) while creating sale return transactions in the field of reference no.provide the details of the original invoice which was furnished in B2CL. c)total invoice value is greater than Rs 2,50,000
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