GSTR-2

247 views 2 replies
Dear Experts,

Suppose in my offline excel sheet inv no.is 15 and total value for the same is Rs.500/- and second inv no.00015 and total value for the same is Rs. 800/- then in offline excel sheet counting total inv no as only 1 instead of 2 and value is Rs.500/- instead of Rs.1300/-

request to tell me should I ignore this and go forward or change inv no by adding alphabet so that inv no appearing different
Replies (2)
The system considering as single invoice, because invoice no.s are same 15 and 00015.
thanks for prompt reply, then what should I do for same invoice no? ignore it and move forward. awaiting for your reply


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