Issue invoice in the name of the party on whom EWB is generated wrongly.
Issue credit note to him for sales return to nullify the sales.
Generate EWB in the name of the original party and invoice the same.
I think, this is the best you can do to sort out the issue…
Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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YOGESH KAPOOR AND ASSOCIATES
New Delhi
B.Com
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SMJ global advisors pvt ltd
New Delhi
B.Com
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O P Bagla & Co LLP
New Delhi
CA Inter
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SSGS and Associates
Chennai
CA Inter
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CAclubindia
