E-Invoice Wrongly Generated
This query is : Resolved
07 March 2025
E INVOICE GENERATED IN OUR SAP SYSTEM AGAINST ONE CUSTOMER CORRECTLY, BUT IN GST PORTAL THE SAME INVOICE NAME OF CUSTOMER SHOWS IS WRONG. SO HOW IT CAN BE RECTIFIED.
10 March 2025
Contact GST Support: If you encounter any such issues, consider contacting the GST helpline for assistance.
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