How to Issue a Sales Debit Note in SQL Accounting
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How to Issue a Sales Debit Note in SQL Accounting
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【RM3,000 的 Stamp Duty，真的要给吗？】 很多人不知道，其实在 Sta…
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💡需要电子发票 e-invoice的客户，我们立马验证上传。但不需要的呢，每个月，税局要求我们把总数的发票呈上，也称 Consolidated e-Invoice。 . 那如果有客户回来退货，我们就开 Credit Note，但当要退的单很多，应该怎么办呢？是否可以Consolidated Credit Note 呢？ . 今天让 #Meldy 为大家讲解。 . ✅SQL软件咨询✅ : https://wa.me/60109361386 . ===== 无论您是已经“上车”，面对复杂交易时频频卡关，还是每次提交总是跳出 error，迟迟找不到问题根源，又或者是刚刚起步、急需从零搞懂全流程的新手—这堂 【ANC 与 SQL 手把手实战课】，为您准备！ . 课程亮点一次看懂： ✅ 双讲师联手授课: Song老师深度解析法规合规重点，Meldy老师手把手教系统实操 ✅ 课程时间延长 10AM - 6PM，加时不加价！ ✅ 专为“正要执行”的你设计，#聚焦解决最难搞的实操难题，#全面破解最容易出错的地方！ . 重点交易实操包括： ☑️ Imported Services & Withhold
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【E-invoice：电子问答】ep37 : Credit Note? Refund Note? 两者之间有什么区别吗? 🧐 #十面埋伏老师 #CCS #Einvoice #电子发票 #E问E答 | CCS - Chartered Accountants
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GST Credit Note Without E-Way Bill | Price Revision After Sale | Officer Wrong Demand Explained Is an e-way bill required when a credit note is issued under GST due to price revision after sale? What if the goods are already delivered, the original invoice and e-way bill were properly generated, and no further movement of goods takes place? In this video, we explain a practical GST case where a taxpayer issued an invoice, generated an e-way bill, and delivered the goods to the buyer. Later, the
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