E- Invoicing

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46 Points Posted on 24 May 2021
Hello ,

Actually our client generated E - Invoice ( No 105 ) in May'21 but considering the invoice series number it belongs to April'21 itself.

what can I actually do ?
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On 24 May 2021 at 21:23 Report
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Quick Summary
This discussion addresses a common e-invoicing problem where an invoice generated in May 2021 was incorrectly assigned to the April 2021 series. The proposed solutions involve either issuing a fresh invoice after cancelling the existing one, or nullifying the e-invoice by generating a credit note and then reissuing the new invoice with the correct e-invoice details.

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Chartered Accountant
24588 Points Posted on 24 May 2021
Issue a fresh invoice by cancelling the existing invoice
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On 24 May 2021 at 22:31
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GST Consultant
15986 Points Posted on 25 May 2021
To nullify the e invoice generate a credit note along with e invoice and then generate new invoice again with e-invoice.
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On 25 May 2021 at 02:40

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