Cancellation of invoices raised

Hi....

I being the seller raised invoices wrongly in the name of a client

how should I nullify the same
Replies (6)
Quick Summary
If you've mistakenly raised an invoice with incorrect details, the recommended solution is to issue a credit note against the wrong invoice. Subsequently, you should raise a new, correct invoice with the proper party code, HSN code, and tax rate. While revising the original invoice might be an option for minor errors where no e-waybill was generated, issuing a credit note and a fresh invoice ensures accuracy and compliance.

Amend the invoice in next return
No issue a credit note and issue a fresh invoice with correct party code , hsn code, tax rate.

Yes, agreed. Generating C/N against incorrect invoice and raising a new invoice is the solution. But if the value is nominal and no ewaybill was generated, then you may revise the original invoice.

Issue Credit Note & raise a correct invoice again

 

Pls raise Credit Note against wrong party and issue fresh invoice against correct party.

Issue credit note and raise new invoice with correct customer name

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