Doubling of invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 May 2018
sir,i posted an entry of an invoice twice.GST has also been collected and paid twice in the month of february.how can i correct it.is there an option in gst to reverse it in the month of march.please help.
02 May 2018
You need to raise the credit note against the same.
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