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
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
SHOW SUCH SALES AS SALES RETURN AND VIA CREDIT NOTE AND REVERSE THE TAX ACCORDINGLY
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
