E - Invoicing sales bills
This query is : Resolved
15 June 2024
While creating sales B2B e invoice by mistake "Supply attract reverse charge" box was ticked
Now how can the mistake be rectified and sales e invoice can be raised ?
Now how can the mistake be rectified and sales e invoice can be raised ?
15 June 2024
Create a credit note against the bill for cancellation.
Raise a new bill for the supply.
Raise a new bill for the supply.
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