I have issued 2 invoices 3 months back to our customer, however, they didn't pay us for that, now what the solution for this. how can be cancelled the invoice and how the paid tax can take reverse. please suggest
Thanks
Sunil kumar
Sunil Kumar Shrivas (Job) (232 Points)
20 November 2018I have issued 2 invoices 3 months back to our customer, however, they didn't pay us for that, now what the solution for this. how can be cancelled the invoice and how the paid tax can take reverse. please suggest
Thanks
Sunil kumar
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 20 November 2018
SHOW SUCH SALES AS SALES RETURN AND VIA CREDIT NOTE AND REVERSE THE TAX ACCORDINGLY