Hello Sirs
Could you please help me by resolving below query
We have received the fabric @ 5% gst, But we have paid @ 12% gst as testing charges for the same. now we have debited our supplier by 12% gst.
we are facing below error while filling debit note.
* error- invalid original invoice detail. original invoice can not be tracked. please enter correct invoice number and date.
the invoice no and the date are correct. ... please help how to resolve this problem
"we are aware that the credit note and the debit note is to be issued by the supplier only"
Thanks in advance.
Dheeraj
CAclubindia
