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.
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.