Dynamic QR code if payment received by adjustment

[KARAN VERMA]

Sir, dynamic QR code applicable on me because sale more than ₹ 500 crores.

My question is if i am receiving 100% advance amount in cash before issuing invoice, whether I need to comply with QR code on invoice.

Further, if I m not receiving cash from customer and adjust such transaction amount with credit balance of such customer because he is already my supplier. Suppose I m purchase from him ₹ 500 and sale to him one minor item for ₹ 100 and paid him net ₹ 400. In such case, i m not receiving any money from him on account of sale, then whether still I need to issue QR code invoice.

AI Summary

Dynamic QR code requirement applies where payment is received; include payment reference on invoice to avoid separate QR
Requirement of Dynamic QR code applies where payment has been received; if the invoice cross-references the payment received (electronic, cash, or combination) the QR obligation is met, but absent any payment reference the dynamic QR must be generated and printed on the invoice to avoid compliance doubts.