HOW TO CREATE INVOICES FOR CUSTOMS DUTY PAYMENT
Hi
i am an importer and have to pay duty to indian customs on arrival of my material. i this case how do i create a bill for the duty being paid? how do i register the indian customs as a vendor in my contact? i have tried to create the contact as unregistered business, but the IGST payable is not reflecting in GSTR-2 form since its an unregistered business.
Thanks
Ganesh
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