Change in sale

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Kkk
1204 Points Posted on 04 March 2021
if a sale of b2b is entered in b2c and for making change it is entered again wrongly by entering the value in b2c again.now how to rectify it correctly.plz guide...
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On 04 March 2021 at 16:33 Report
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Quick Summary
This discussion addresses a common accounting error where B2B sales are incorrectly entered as B2C. The user is seeking guidance on how to rectify this mistake, especially when the error was compounded by a subsequent incorrect entry in B2C. The core issue is how to correct these misclassifications within the GSTR-1 filing to avoid double taxation and ensure accurate reporting.

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435 Points Posted on 04 March 2021
In next retun gstr 1
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On 04 March 2021 at 19:16
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Kkk
1204 Points Posted on 04 March 2021
How as b2c get double due to wrongly rectification of error in next mth
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On 04 March 2021 at 19:37

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