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Debit note issued
We hv issued one debit note against some sales, which is instead of auto populated in 9B of GSTR1 is getting populated in 4A of G1, how to show this in 9B.
Replies (4)
Edit the values accordingly in GSTR 1.
Actually, our total number of invoices in Dec21 is more than 500, hence how to edit online.
Identify the customer GSTIN and Document number.
Customer GSTN is known but how to edit it.
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