Our accountant wrongly entered
same bill no for two separate bills & separate party...
What options do we have now
4 Replies
Pratik Surve
(Assistant Professor )
(571 Points)
Replied 04 May 2019
reverse it in next month return and enter that bill with correct no.
Amit
(Accounts )
(528 Points)
Replied 04 May 2019
the bill is from April .....
we haven't submit ....
we haven't submit ....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 May 2019
Better to get any one bill from Your customer and prepare New one then give to Customer...
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