How to amend a b2b invoice after taking einvoic
sir i have raised a b2b invoice. but the gst n. of the recived got wrong.. how to correct it. at the time of updating its showing error.. now we can edit the gst field of the reciver. pls help
Replies (3)
Quick Summary
It cannot be edited online after 24 hours of generation of E-Invoice.
If the above time limit has expired, then edit it manually and also make sure to correct it in the return also at the time of filing, since the return will be auto filled on the basis of E-Invoices only.
If the above time limit has expired, then edit it manually and also make sure to correct it in the return also at the time of filing, since the return will be auto filled on the basis of E-Invoices only.
Whether gst field can be edited.
Better make a credit note to nullify the effect of invoice and issue a new invoice with different invoice number. E-Invoicing will be done for both the credit note and new invoice number
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