Accounting bill
This query is : Open
04 April 2018
Hello, I have one query regarding bill of accounting. One of our customer they still not accounted bill of June, so our ledger it is showing still payment pending, I asked him he is telling to cancel old invoice and submit fresh invoice with GST. But our company policy we cannot cancel the bill. Please let me know have any other option they cab make the payment.
05 April 2018
Issue debit note for that bill with GST & then raise a fresh invoice over him.
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