Cancelled invoice
This query is : Resolved
30 March 2022
Dear fellow professionals, i have a query regarding a sales invoice of october. I had taken this in my gstr1 oct return. After which this invoice was cancelled. should i amend this invoice or issue credit note to the purchasing party this month?
30 March 2022
Issue credit note to the purchaser this month.
31 March 2022
You have two options. Either you can issue a credit note or you can amend the invoice by filling all values as zero
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