bill rectification

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back office asst
254 Points Joined June 2017
Sir, I have done a mistake that I prepare a bill for Bihar & charged cgst & igst instead of igst & deposit the tax, how do I rectify the problem
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On 23 August 2018 at 14:03 Report
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Consultant & Teacher(Whatsapp 8718057907
1306 Points Joined November 2017
You can issue credit note and raise new invoice.
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On 23 August 2018 at 19:18
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Finance and accounts
28 Points Joined July 2018

You have to issue Credit note to the customer and re generate the new invoice on current date.

 

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On 29 August 2018 at 18:25


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