31 October 2020
Dear Experts, we had generated the sale invoice of our party in 1st week this month with amt. above 1 lac. Eway bill generated. Now party is saying to change their party name in sale invoice with thier 2nd unit which has different name and gst no. in same state. my query is that what should we do now?? because we cannot do any change in sale bill because Eway Bill generated. so please give your suggestion on this issue. thanks in advance.
31 October 2020
You can issue the credit note against that invoice.Then again make new invoice in current date and mention the original invoice and old ewaybill no. in that.ALso give a comment in the invoice that the supply was already made vdse invoice no. and eway bill number and no physical supply is being made against this invoice. Not a very correct solution but can be done by keeping the relevant support documentation and mail of the customer. Another could be not to honour the request of the customer after raising the invoice. Third could be,if practically possible , to ask the customer to physically return the goods and redispatch.
02 November 2020
ok sir thanks, but is there any option on eway bill portal similar like bill to ship to model while generating eway bill of purchase return.???
CAclubindia
