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credit note issue

ITC / Input 190 views 5 replies
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354 Points Posted on 27 February 2018
dear sir
credit note not processed showing error report n original invoices nottobetracked
give me suggestion sir
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On 27 February 2018 at 19:36 Report
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497 Points Posted on 27 February 2018
You have not entered the original invoice check ur b2b sale .
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On 27 February 2018 at 21:49
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Chartered Accountant
378 Points Posted on 27 February 2018
original invoice no and date should be tally with credit note sheet details
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On 27 February 2018 at 22:02
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354 Points Posted on 27 February 2018
sir this is last month invoices
current month credit note so how to do
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On 27 February 2018 at 22:48
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497 Points Posted on 28 February 2018
No problem, Just check your last month's b2b sale
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On 28 February 2018 at 06:26
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FINANCIAL ACCOUNTANT
458 Points Posted on 28 February 2018

Should match with your invoice number and date.

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On 28 February 2018 at 10:35


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