For the month of March, there is a mismatch of Invoice Number, so I have amend the invoice in the month of June 2021, but there is a mismatch in invoice number again, as per the rule, now we can't amend the invoice number, what can be done in this scenario. Please let me know with detail description.
18 October 2021
Hi Sir, We have face similar situation, but it happend in span of one month Ex: Apr month invoice in May 1. We raised the Credit note for the Invoice amended ( i.e first amendmentP 2. We raised the Invoice with correct credentials, so that the effect is nill