Bill has not been issued


This query is : Resolved 

(Querist)
27 September 2016 hello sir/mam

my friend is a businessman and he is facing some problem. he problem is that in forth quarter 2015-16 he sold some items under tax invoice but forgot to issue the bill now second party asking for bill their vat return also has been filled so suggest me that may he issue bill in second quarter 2016-17 for those amount or not
please suggest me what should he do

27 September 2016 he has to issue bills, if he has forgotten to issue the same

shobhit (Querist)
27 September 2016 but there no empty bill in the same quarter so what is the solution computer generated bill would be valid or not

27 September 2016 assuming bill number 270 and 271.....
he can issue 270A, 270B, 270C and so on so forth.

shobhit (Querist)
28 September 2016 thank u so much anmol sir now i got solution

29 September 2016 you are most welcome


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