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Accounting bill

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04 April 2018 Hello, I have one query regarding bill of accounting. One of our customer they still not accounted bill of June, so our ledger it is showing still payment pending, I asked him he is telling to cancel old invoice and submit fresh invoice with GST. But our company policy we cannot cancel the bill. Please let me know have any other option they cab make the payment.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
05 April 2018 Issue debit note for that bill with GST & then raise a fresh invoice over him.
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