Sales invoice partainng to FY 24-25 can we cancel in 25-26.
Sales invoice partainng to FY 24-25 can we cancel in 25-26.
No. For invoices related to FY 24-25, if cancellation is desired during FY 25-26, direct cancellation is usually not possible. Instead, a credit note (to reduce the invoice value) must be issued.
Deletion on tax invoice is not allowed only a credit note is opted for.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
