Hi....
I being the seller raised invoices wrongly in the name of a client
how should I nullify the same
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Cancellation of invoices raised
Replies (6)
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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