bill rectification
Utpal roy (back office asst) (253 Points)
23 August 2018
Prakash Gehani
(Consultant & Teacher(Whatsapp 8718057907))
(1306 Points)
Replied 23 August 2018
Vinay Nv
(Finance and accounts)
(28 Points)
Replied 29 August 2018
You have to issue Credit note to the customer and re generate the new invoice on current date.
Live class on PF & ESI Enrollment & Returns Filing(with recording)