Cancel debit note

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101 Points Posted on 12 October 2020
can we cancel wrongly entered debit note in gst???????
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On 12 October 2020 at 12:34 Report
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CA
1258 Points Posted on 26 October 2020

Yes you can amend the debit note with 0 taxable value and 0 tax amounts

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On 26 October 2020 at 14:18

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