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SALES INVOICE
If my priented sales invoice having some mistak like.. address of receiver or wrong gst number or date like can i manually change such mistakes and sign their...where correction is it reghit or not? if not then what options else?
Replies (4)
e way bill gernated or not?
e way bill generate some bill or some bill not
and you submitted gstr1
not submitted gatr1 but we cannot cancel sales invoice so we can manually correction above mistake or sign there on?
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