Business Central India -
Scenario:
I sent a document (invoice dated 01-11-2022) for custom clearance on 01-11-2022. At that time, my shipment was not ready, which was under production. I am getting clearance from customs after 6days.
My goods are ready on 16-11-2022. shipment happened on the same date 16-11-2022
Questions:
1. On which date should I book my actual sales invoice?
2. Can I book my invoice on Shipment date (16-11-2022) ?
3. If I should book invoice on 01-11-2022, How to handle E-invoicing and E-way Bill?
4. If I can book invoice on 16-11-2022, then what is the GST implication.
Kindly help me on this.
Thanks in Advance.