We have amended and invoice at the time of amending it prompted for Revised Invoice Number and Revised invoice Date we mentioned the same invoice number and Same date of original invoice, have we done it correctly. Secondly do we have to create a revised invoice or the original without GST will suffice if we do correction on the original invoice. If we create a new invoice Series example R1 and issue it to the party. Kindly tell which option to opt for
03 October 2020
You cannot issue a new invoice to customer without cancelling the original invoice. Is your invoice incorrect? If yes, then provide the details of original invoice no. and date so that correct action can be advised.
CAclubindia
