m created invoice on dt 24/8/2019 but material not received by party and return without any communication now on dt. 28/8 m received my material with same invoice now how can i cancel this invoice
please suggest what can i do now
Menu
Cancellation invoice
Replies (3)
credit note you have to issue
and Its E Way Form Generation in which Category to go
and Its E Way Form Generation in which Category to go
Recent Threads
- TAN for Multiple States
- Delivery Challan serial number Issue and return ru
- After filing form 71 For TDS mismatch
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
- Query of GST
- Long Term Capitalgains on sale of residential prop
- How Salaried Individuals Can Reduce Capital Gains
- NSTPI registration
- GST PAID IN DELHI
Related Threads
CAclubindia
