sabyasachi mukherjee 12 May 2021
CMA Poornima Madhava (CMA) 12 May 2021
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.
CA Rashmi Gandhi (Chartered Accountant) 12 May 2021
APURBA CHATTERJEE (QUALIFIED ASSIATANT) 12 May 2021
Pls raise Credit Note against wrong party and issue fresh invoice against correct party.
manikanta juluri (student) 13 May 2021