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Export sale into b2c wrongly

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41 Points Joined April 2018

I have put export sale of 6 lac into b2c wrongly in last quarter. When i try to amend b2c into this Quarter. It shows minimum value of invoiceshould be 2.5 lac . Please anybody guide me what is the correct procedure to amend last quarter export sale . Where should i amend it please?

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On 29 October 2018 at 09:36 Report
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student
137 Points Joined October 2013
whether you can added in 5A 5B of large invoice in b2c or b2c other coloum
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On 29 October 2018 at 11:05
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41 Points Joined April 2018
Actually i have added that sale in current quarter in 6 a, only need to know how can i amend b2c of last quarter as it is showing i have to show minimum value of 2.5 lac?
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On 29 October 2018 at 11:08
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Bangalore
139 Points Joined June 2017
Hi , Raise the credit note for this quarter and account the Export Invoice in the present quarter.
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On 29 October 2018 at 22:42

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