plz guide if I am service provider to ltd. company and company will held sales tax on services, how will i adjust sales in invoice as services provider in same tax period. either i will add 1 invoice two time, one as sales invoice and 2nd as stwh with same number and value?
Great Work ❤
Shukriya
Mashallah ❤
Shukriya
plz guide if I am service provider to ltd. company and company will held sales tax on services, how will i adjust sales in invoice as services provider in same tax period. either i will add 1 invoice two time, one as sales invoice and 2nd as stwh with same number and value?
Add sales invoices and then stwh invoice and ask your customer to verify the stwh invoice.