Aj Style (Student) (348 Points)
16 July 2024
NARENDRA
(ACCOUNTS MANAGER)
(1994 Points)
Replied 18 July 2024
I don't think that quantity is compulsory to fill while making an invoice, you can make it without quantity too.
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5128 Points)
Replied 18 July 2024
1 Generate a new invoice: Create a new invice with the same details as the original invoice, but with a cedit note type.
2.Zero quantity: Enter a zero quantity for the items being credited.
3.Credit amount:Enter the credit amount (negative value) for each item.
4. Reason for credit: include a brief descripttion or reason for the credit note.
5.Reference to original invoice: with number and date
6. Verify and upload: upload the e-invoice to the GST portal.
Aj Style
(Student)
(348 Points)
Replied 20 July 2024
CAclubindia
