INVOICE

This query is : Resolved 

11 February 2020 I sold goods to the party on 10.02.2020 and full payment received. But the purchaser told me to grinding the goods and after grinding the goods to transport it .but i made invoice for the original amount on 10.02.2020 so what to do for grinding charges. Is any problem to generate E-way bill for this dated invoice (10.02.2020)

please suggest me what to do in certain case.

11 February 2020 what do you mean by grinding the goods?

11 February 2020 Grinding charges are the services for which you can raise a separate invoice.It will not affect the value in e-way bill




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