Diffrent sigh of invoice number
This query is : Resolved
14 June 2018
PLEASE TALL ME THAT IF OUR INVOICE NO IS AC0012 , BUT WE PUT THEM IN LEGER AC-0012 THIS IS WRONG OR RIGHT
TELL ME
TELL ME
14 June 2018
As per GST it's wrong... So, Put the invoice no as per Invoice in Your books...
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