Good morning,
I have made one invoice above 50k so i had made eway bill too stock reached to buyer and after one week we got to know that the invoice is wrong because i had put wrong party name and gst no. as well. now to the is MNC so they are not able make make any dr. note or anything from their side. We had sent fresh invoice with eway bill. So how can we settled down or previous worng invoice?
You being a supplier, can issue a credit note to nullify the effect of wrong sales invoice generated inadvertently.
CAclubindia
