Hi....
I being the seller raised invoices wrongly in the name of a client
how should I nullify the same
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 12 May 2021
sabyasachi mukherjee
(26089 Points)
Replied 12 May 2021
CMA Poornima Madhava
(CMA)
(13097 Points)
Replied 12 May 2021
Yes, agreed. Generating C/N against incorrect invoice and raising a new invoice is the solution. But if the value is nominal and no ewaybill was generated, then you may revise the original invoice.
CA Rashmi Gandhi
(Chartered Accountant)
(86250 Points)
Replied 12 May 2021
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(602 Points)
Replied 12 May 2021
Pls raise Credit Note against wrong party and issue fresh invoice against correct party.
manikanta juluri
(student)
(47 Points)
Replied 13 May 2021
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