This article covers everything you need to know about the GST rates and SAC code for postal and courier services in India. Additionally, the article...
To add vehicle number to an Invoice on web. Go to "Sales" and select "Invoices" from the drop down menu. Now, click on the “Document Settings” option..
To add or select bank details to an Invoice. First, Click on "Invoice" Icon under create section and then fill in the customer details in the Invoice..
To add or select bank details to an Invoice. First, Go to “Sales”, and Select “Invoices”. Now, click on "Create Invoice” from the top right corner of..
Explore the complex issue of parallel proceedings under GST, their legal framework, challenges for businesses, judicial insights, and key recommendations to avoid compliance duplication and legal uncertainty.
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