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
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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
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