Error! Counter party of Invoice and Credit/Debit Note are different. Please enter a valid GSTIN or State code.
Please solve this quarry
Error! Counter party of Invoice and Credit/Debit Note are different. Please enter a valid GSTIN or State code.
Please solve this quarry
your query is not clear , please elaborate in detail .
If you raised debit/credit note in respect of an invoice and trying to include those in return, please check that both, invoice and debit/credit note should have same GST number of the customer/vendor (the Counter Party).
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