I upload credit note via offline upload in e-invoice. Vouchers is for the month of September 21 and upload on 09 October.
So this voucher reflect in which month.
Anil Kudalkar (Private sector job) (22 Points)
09 October 2021I upload credit note via offline upload in e-invoice. Vouchers is for the month of September 21 and upload on 09 October.
So this voucher reflect in which month.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 09 October 2021
It should reflect in the month for which the document pertains.