credit note issue

ramesh babu (354 Points)

27 February 2018

dear sir
credit note not processed showing error report n original invoices nottobetracked
give me suggestion sir

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5 Replies

Mr. Singh (497 Points)
Replied 27 February 2018

You have not entered the original invoice check ur b2b sale .

VIVEK MALAVE (Chartered Accountant) (378 Points)
Replied 27 February 2018

original invoice no and date should be tally with credit note sheet details

ramesh babu (354 Points)
Replied 27 February 2018

sir this is last month invoices
current month credit note so how to do

Mr. Singh (497 Points)
Replied 28 February 2018

No problem, Just check your last month's b2b sale

VINEETH.R (FINANCIAL ACCOUNTANT) (458 Points)
Replied 28 February 2018

Should match with your invoice number and date.

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