Enter the distributor's bill 0:44
Their bill, matched to what you received, ready for GST input credit.
Transcript
Hi, I'm Zuzu. The distributor has sent their bill. Let's enter it, matched to what you received.
In Purchase, open Receipts, and pick the delivery this bill is for.
Click Create, then Purchase Invoice. Type the distributor's invoice number and date, exactly as on their bill.
Save and submit. GST input credit is matched on that invoice number; the status below it shows if it appears in your GSTR-2B.
That's it! Need a hand? Visit zenoziva.com
