11 February 2020
I sold goods to the party on 10.02.2020 and full payment received. But the purchaser told me to grinding the goods and after grinding the goods to transport it .but i made invoice for the original amount on 10.02.2020 so what to do for grinding charges. Is any problem to generate E-way bill for this dated invoice (10.02.2020)
CAclubindia
