AMENDMENT IN INVOICE ISSUED EARLIER
This query is : Resolved
24 August 2010
X AND Y ARE SISTER CONCERNS WE HAVE RAISED INVOICE DURING JUNE 2010 AND DELIVERED GOODS ACCORDING TO THEIR P.O. INVOICE IS CHECKED IN VARIOUS CHECK POSTS INSIDE THE STATE AND ALSO OUTSIDE THE STATE. NOW THE PURCHASER IS INSISTING TO AMEND THE INVOICE IN THE NAME OF Y. CAN WE DO IT ? IF SO HOW AND WHAT ARE THE PRECAUTIONS TO BE TAKEN ?
24 August 2010
Need to make sales return from the X and proper invoice need to make in the name of Y, The same incorporated in the VAT return
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