One of my friend's accountant, issued one bill number 156 in favour of two parties name- A & B and both parties shown in their GST return.
Accountant corrected bill number in his records by issuing bill number 156 to A and bill number 193 to B, but not informed to parties, both bill values are different.
So, please suggest how can we rectify the mistake.
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GST query need help
Replies (1)
send your invoice num 193 to party B and send credit note against old invoice and inform the party to pass debit note for the same and book new invoice
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