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E - Invoicing sales bills

This query is : Resolved 
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(Querist)
15 June 2024 While creating sales B2B e invoice by mistake "Supply attract reverse charge" box was ticked

Now how can the mistake be rectified and sales e invoice can be raised ?
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CA Puja Sharma

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CA Puja Sharma (Expert)
15 June 2024 Create a credit note against the bill for cancellation.
Raise a new bill for the supply.

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