How to cancel an invoice if client does not make payment
This query is : Resolved
Quick Summary
Arihant Daga
(Querist)
05 April 2022
If i made a GST invoice and my client never made the payment. I want to cancel that invoice, to avoid paying GST for items in the invoice. How can i cancel the invoice the right way ?
Can I simply delete the invoice?
Can I simply delete the invoice?
Pooja Yagnik
(Expert)
06 April 2022
Issue Credit Note to client.
CA Puja Sharma
(Expert)
06 April 2022
You cannot delete the invoice because the same have been already reported in GST return
Issue Credit Note with GST against the invoice
Issue Credit Note with GST against the invoice
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