Excellent Job on the video. Your explanations were on the point and easy to follow. You breakdown the concepts in a way that's easy to remember/memorized. Thanks alot.
AOA, i have uploaded debit notes in invoice management and it is present there, but it is not downloading while i press download button in anexx A ? Pls help
Sir April m purchase invoice claim kr li th April m. Bad m goods return kr din but ab june m debit note issue krna h to April k annexure A m daikan to invoice ref no. Show nahi ho rha ab wo ref no khan s lan plz guide
Dear Sir, pehly to very imformative video k liye tx , question ye ha k debit note to buyer ne dalna ha samjh a gya k refrence no iris wala karna ha. kindly ye confuison ha k pehly sale invoive same HS code main orignal saller ki dalni ?? ye thora clear kar dain .
How the seller will adjust the sales return in case of sales made to unregistered person as the unregistered person has no IRIS access and new mechanism for sales return adjustment is buyer dependent
Sir main ny purchase invoice last month claim kr k sales tax return submit krwa dea tha but ab maij debit note bna k vo invoice return krna chah rha hon but vo annexure A & I dono main show ni ho ri kindly solution bta dein vo kesy upload ho gi
Aslamulaikum. i have issued a debit note of partial amount e.g, invoice was rs 100,000 , if i try to issue debit note amounting rs 5000 only, debit note was issued, but after claiming it in annex-i, i click on calculate button, after clicking on it, whole amount i.e 100,000 debited from my purchase. plz guide
W. Salam When u upload a debit note, value of debit note should be of what would be the value of revised invoice. e.g Original invoice Rs. 100 Return Rs. 10 Then u will upload debit note of revised value of original invoice i.e Rs. 90
Dear , thanks for your informative vedio . kindly guide us i m byuer prepare a debit note for saller follow all rules data save succcessfully in load in annex i but as per my understanding after this activity my payment amount should be increses but no change in payment liability . what is the correct procedure to check impact of our debit note amount in our current working sales tax returns . kindly explain .
assalamoalakum; sir i have uploaded debit note in inovice management and then came to the main return. however in Annexure-A under the tab Debit/STWH my aforesaid debit notes are not available rather these debit notes are available in Annex-I. uploading debit notes through Annexure-I is legally correct or i am doing mistake somewhere. kindly guide please
@@safaglobals but one issue is here that the sales tax on debit note are not disallowing on it and same issue is showing from seller site can you plz explain how to resolve it.
This is a very Informative video excellent work keep it up
Thanks
Excellent Job on the video. Your explanations were on the point and easy to follow. You breakdown the concepts in a way that's easy to remember/memorized. Thanks alot.
Thanks for Ur kind feedback
Akbar bhai learn a lot from your video MASHALLAH keep it up
Thanks dear
Asslam U alikum Sir, kindly credit note new changing ae h iris m recently plz us p video bna dain.very thankful to you
Ok
AOA, i have uploaded debit notes in invoice management and it is present there, but it is not downloading while i press download button in anexx A ? Pls help
In main return upload debit note in Annex I then calculate Annex A and main return. It will be shown.
There is no option of adding debit notes in annex I, just download or claim debit notes / credit notes ... Pls check
And pressing download nothing happens
@@usmanmet Bhai jan there is an option to load debit and credit note. First enter debit note in invoice management and then load it in Annex-I.
@@usmanmet It happens if you have uploaded correct debit note.
Sir April m purchase invoice claim kr li th April m. Bad m goods return kr din but ab june m debit note issue krna h to April k annexure A m daikan to invoice ref no. Show nahi ho rha ab wo ref no khan s lan plz guide
Invoice management tab se Pata chala jata ha invoice reference number ka
@@safaglobals HOW to search option is there but which fields to fill?
Dear Sir,
pehly to very imformative video k liye tx , question ye ha k debit note to buyer ne dalna ha samjh a gya k refrence no iris wala karna ha. kindly ye confuison ha k pehly sale invoive same HS code main orignal saller ki dalni ?? ye thora clear kar dain .
Yes dear, first seller will upload invoice, purchase will be available to buyer then buyer will upload debit note incase of purchase return.
What is role of Annex-I, I seller has upload issue debit note and these are appearing in Annex-I , What action required?
Like Annex C for sale and Annex A for local purposes, Annex I is to upload debit and credit notes in Sale tax return.
How the seller will adjust the sales return in case of sales made to unregistered person as the unregistered person has no IRIS access and new mechanism for sales return adjustment is buyer dependent
Dear Asad, the restriction of credit note on seller is only for registered buyers. In case of unregistered buyers, seller can enter credit note.
Sir main ny purchase invoice last month claim kr k sales tax return submit krwa dea tha but ab maij debit note bna k vo invoice return krna chah rha hon but vo annexure A & I dono main show ni ho ri kindly solution bta dein vo kesy upload ho gi
There might be system problem, plz call FBR help line
Aslamulaikum. i have issued a debit note of partial amount
e.g, invoice was rs 100,000 , if i try to issue debit note amounting rs 5000 only, debit note was issued, but after claiming it in annex-i, i click on calculate button, after clicking on it, whole amount i.e 100,000 debited from my purchase. plz guide
W. Salam
When u upload a debit note, value of debit note should be of what would be the value of revised invoice. e.g
Original invoice Rs. 100
Return Rs. 10
Then u will upload debit note of revised value of original invoice i.e Rs. 90
Great explanation,
Thanks dear
Dear , thanks for your informative vedio .
kindly guide us i m byuer prepare a debit note for saller follow all rules data save succcessfully in load in annex i but as per my understanding after this activity my payment amount should be increses but no change in payment liability . what is the correct procedure to check impact of our debit note amount in our current working sales tax returns . kindly explain .
Process is same as u did. Plz check whether the debit note reflects in ur draft return?
"Reference invoice not exist" sir ye issue a raha hai jab main debit note upload karta hon
Use purchase invoice template to upload debit notes.
sir previous month invoice reference # how to get
In invoice management tab select purchase as invoice type, give date range for the period of which invoice u want to see.
dear brother how credit note will be issued in case of sales are made to un register
Seller can enter credit note in case of unregistered buyers.
But how sir we r unable to enter it manual can u guide me plz
As last option you may enter net amount as sale to un registered person.
excellent
Jazak Allah
Aoa sir, it means seller will adjust his sales return in next month and only can adjust purchase return in the same month
Yes, Umair u are right.
PRA RELATED BHI VIDEO AVAILABLE HA TAU KINDLY SHARE LINK
Will be uploaded in future
If any SRO related to these changes have please share
Dear umair there is no SRO about change in Credit note uploading.
assalamoalakum; sir i have uploaded debit note in inovice management and then came to the main return. however in Annexure-A under the tab Debit/STWH my aforesaid debit notes are not available rather these debit notes are available in Annex-I. uploading debit notes through Annexure-I is legally correct or i am doing mistake somewhere. kindly guide please
Yes, you can upload debit notes through Annex-I.
@@safaglobals but one issue is here that the sales tax on debit note are not disallowing on it and same issue is showing from seller site can you plz explain how to resolve it.
can we made debit note two month later.
Yes, debit note can be made upto 6 months.