I have put export sale of 6 lac into b2c wrongly in last quarter. When i try to amend b2c into this Quarter. It shows minimum value of invoiceshould be 2.5 lac . Please anybody guide me what is the correct procedure to amend last quarter export sale . Where should i amend it please?
3 Replies
rajni aggarwal
(student)
(137 Points)
Replied 29 October 2018
whether you can added in 5A 5B of large invoice in b2c or b2c other coloum
Gaurav Sharma
(41 Points)
Replied 29 October 2018
Actually i have added that sale in current quarter in 6 a, only need to know how can i amend b2c of last quarter as it is showing i have to show minimum value of 2.5 lac?
niboj
(Bangalore)
(139 Points)
Replied 29 October 2018
Hi , Raise the credit note for this quarter and account the Export Invoice in the present quarter.
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