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In the case of bill to ship to, bill to maharastra and ship to harayana, then my question is what is the *place of supply* in e invoice?
As per KSA rules if we received Advance from customer we must issue e invoice how will manage order looking for your replay Some time we issue three invoices or four invoices for one project please guide
Nice video thanks sir.
4:52 it's u have put not putted btw
How we take print of e invoice after bulk upload
"Using multi voucher print,we can check the print preview"Go to the sales register >Print>Other>Multi Voucher>Select voucher type to be print.
In the case of bill to ship to, bill to maharastra and ship to harayana, then my question is what is the *place of supply* in e invoice?
As per KSA rules if we received Advance from customer we must issue e invoice how will manage order looking for your replay
Some time we issue three invoices or four invoices for one project please guide
Nice video thanks sir.
4:52 it's u have put not putted btw
How we take print of e invoice after bulk upload
"Using multi voucher print,we can check the print preview"
Go to the sales register >Print>Other>Multi Voucher>Select voucher type to be print.