I wanted to raise an invoice for 100 + GST . But actually invoice was raised for 90 + GST and same amount has gone in eway bill and goods have been dispatched.
Later I realized that invoice and eway bill was under invoiced by 10.
What should I do in this case ? Please suggest .
Eway bill and Tax Invoice
Replies (2)
Raise The debit note for the same
Won't there be any difference in eway bill ??
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