Seller_YKgjeXXddT66N
How to match seller fee invoice data with GST Monthly Reports
Hi Friends,
Could you please explain that how to match "Merchant VAT Invoice of seller fee invoice" data with GST Monthly Reports data. I am not abe match it. Because Merchant VAT Invoice contains combined data for the day where as GST Monthly reports contains order specific data. Is there any way i can relate order's data with the merchant vat invoice?
Tags:Tax documents, Taxes
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Seller_YKgjeXXddT66N
How to match seller fee invoice data with GST Monthly Reports
Hi Friends,
Could you please explain that how to match "Merchant VAT Invoice of seller fee invoice" data with GST Monthly Reports data. I am not abe match it. Because Merchant VAT Invoice contains combined data for the day where as GST Monthly reports contains order specific data. Is there any way i can relate order's data with the merchant vat invoice?
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