IF SALES BILL PREPARED BY CHARGING CST 4 WHEN THERE IS CST
4 TO BE CHARGED. BUT NOT 2010-2011 CST IS 2%. NOW WE HAVE
TO PREPARED CREDIT NOTE AGAINST THAT BILLS WHICH CHARGED
CST4 AT THAT TIME. THEN I HAVE TO ASK THAT HOW TO MAKE
CREDIT NOTE NOW I.E 2010-2011 BY CHARGING 4% OR 2% ?
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