dear sir
credit note not processed showing error report n original invoices nottobetracked
give me suggestion sir
Menu
credit note issue
Replies (5)
You have not entered the original invoice check ur b2b sale .
original invoice no and date should be tally with credit note sheet details
sir this is last month invoices
current month credit note so how to do
current month credit note so how to do
No problem, Just check your last month's b2b sale
Should match with your invoice number and date.
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
