Duplicate invoice number entered for two trades. Now GST-1 shows an error report and asks for duplicate invoice number to be remedied. What shall I do? How do I remedy this error?
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Duplicate invoice number inputted
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If its offline then correct the invoice no. and upload
| Originally posted by : Mohit Dang | ||
 |
Duplicate invoice number entered for two trades. Now GST-1 shows an error report and asks for duplicate invoice number to be remedied. What shall I do? How do I remedy this error? |  |
You can Change Particular Invoice No. ( My Opinion only for GSTR-1 related to invoice of B2B )
Exp Actual
101
101
Mentioned
101
101A
Be Careful in future because under GST invoice shuold be serial wise
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