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Debit note issued

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140 Points Posted on 05 January 2022
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.
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On 05 January 2022 at 21:51 Report
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Employee Private
1913 Points Posted on 06 January 2022

Edit the values accordingly in GSTR 1.

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On 06 January 2022 at 16:24
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140 Points Posted on 06 January 2022
Actually, our total number of invoices in Dec21 is more than 500, hence how to edit online.
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On 06 January 2022 at 16:32
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Employee Private
1913 Points Posted on 06 January 2022
Identify the customer GSTIN and Document number.
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On 06 January 2022 at 16:37
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140 Points Posted on 06 January 2022
Customer GSTN is known but how to edit it.
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On 06 January 2022 at 16:49


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