Hi,
As a buyer, my client has purchased @ 2% and issued C Form. For last 2 invoices it looks as if he had missed to issue. Could someone let me know how to raise C Form for prior period invoices?
Thanks,
Shrinidhi
Hi,
As a buyer, my client has purchased @ 2% and issued C Form. For last 2 invoices it looks as if he had missed to issue. Could someone let me know how to raise C Form for prior period invoices?
Thanks,
Shrinidhi