Mistake in invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 September 2016
Dear Sir,
I am working as accounts manager in Export firm i have made mistake in quantity of export invoice instead of 200 i have wrote 175 the product is against ct-1 now the shipping bill is also generated with 175 what should i do to get the proof of export as the product is against ct-1 and A.R.E 1 .
IN CT-1 and A.R.E.1 the quantity is 200
is there any solution to this
I am working as accounts manager in Export firm i have made mistake in quantity of export invoice instead of 200 i have wrote 175 the product is against ct-1 now the shipping bill is also generated with 175 what should i do to get the proof of export as the product is against ct-1 and A.R.E 1 .
IN CT-1 and A.R.E.1 the quantity is 200
is there any solution to this
12 September 2016
you could able to rectify your mistake, contact your Jurisdiction officer, he will help you.
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