Ruchi priya Chittemreddy (23 Points)
07 May 2019
Deepak Gupta
(CA Student)
(15922 Points)
Replied 07 May 2019
Issue invoice in the name of the party on whom EWB is generated wrongly.
Issue credit note to him for sales return to nullify the sales.
Generate EWB in the name of the original party and invoice the same.
I think, this is the best you can do to sort out the issue…
CA.Pankaj Rawat
(Chartered Accountant)
(1381 Points)
Replied 07 May 2019
pritesh
(CA Final student)
(7101 Points)
Replied 07 May 2019
Rajendra Prasad
(Accounts Officer)
(26 Points)
Replied 08 May 2019
CAclubindia
