Hi friends,
Looking forward for your replies to my queries. Thanks in advance.
1. In sales bill, there is a total mistake of Rs.10 charged less. Actually it is Rs. 13368 but in bill it is shown as Rs.13358.
2. In another sales bill, CGST and SGST amount is charged wrongly. Both CGST and SGST are charged excess like Rs. 1500 instead of Rs.1000 and the same has been collected from the customer. Now what to do, to reduce the Rs.500 ? Should we create a new bill stating correct gst? if i do so, is it not wrong to enter the october month sales now , bill no. running serially? currently they are entering november month sales in the bill book. Or else can Rs. 500 be corrected in the original bill itself?
Regards,
Aravind.K
CAclubindia
