Dear Experts,
Suppose in my offline excel sheet inv no.is 15 and total value for the same is Rs.500/- and second inv no.00015 and total value for the same is Rs. 800/- then in offline excel sheet counting total inv no as only 1 instead of 2 and value is Rs.500/- instead of Rs.1300/-
request to tell me should I ignore this and go forward or change inv no by adding alphabet so that inv no appearing different
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GSTR-2
Replies (2)
The system considering as single invoice, because invoice no.s are same 15 and 00015.
thanks for prompt reply, then what should I do for same invoice no? ignore it and move forward. awaiting for your reply
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