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Credit note for cycle round

This query is : Resolved 
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(Querist)
17 July 2025 Sir,

Please solve my below query
In the month of Jun-25 we have issued a invoice for Cycle Sheet said item is come under discount @10% but while issued invoice we have raised without applied discount later we have given credit not for discount.
after couple of days while cross verified we have found we have a selected wrong item i.e Cycle sheet instead of Cycle round and difference amount was we have charged excess invoice Rs. 8800/-above.


Kindly guide us how to rectified above mistake shall we again issued a credit note for cycle round item for this month.

Thanks & Regards.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
20 July 2025 Yes, issue credit note as proposed.
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