12 July 2022
Dear sir, Maie ne Tally me purchase entry karthe samay wrong party select kar liya tha aur gst 3b upload karthe samay direct JSON creat kar ke upload kardiya. baad me patha laga ki maie ne galath supplier ko choose kiya tha. Aise me muje kya karna chahiye? kisi ne kaha ki Muje ITC reversal karna chahiye phir kisi ne kaha ki tally me ek debit note dalna hai phir naye se purchase entry present date me karni chahiye. maie duvidha me hoon ki kya krun? please aap koi help meri karenge?
CAclubindia
