Financials for India - EBS (MOSC)

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How to address VAT where Invoices are made without GRN.

edited Apr 23, 2014 12:00PM in Financials for India - EBS (MOSC) 1 commentAnswered

Hi,

We are Manufacturing Organization. At Head office we don't follow the GRN Practice.

Now I wanted to know how I can add VAT on Invoices where I don't have any GRN.

Please reply.

Thanks,

Sameer.

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