I upload credit note via offline upload in e-invoice. Vouchers is for the month of September 21 and upload on 09 October.
So this voucher reflect in which month.
Menu
E-invoice for credit note
Replies (1)
It should reflect in the month for which the document pertains.
Recent Topics :
- Guidence requested for a Finance Professional with
- Expert Opinion Required – Form 140 Gross Amo
- WRONG TAX DEMAND - formal responses , rectificatio
- Foreign remittance
- Affordable Residential Flats in Gurgaon
- Manufacturing
- TAN REGISTRATION ON E-FILLING SITE
- Form 10-IEA – Continuing Old Regime
- Income tax act 2026
- Belated Return where Form 10IEA filed this year to
Related Topics :
CAclubindia
