Invoice booked in wrong vendor id

Originally posted by : sabyasachi mukherjee
	Pl tell me the nature of registration.

Why...?? Why this question...??

Please Don't ask for something to be asked

Wrong vendor id means ?? wrong gst no. , if it is so, you will have to make credit note & credit to the same party with wrong gst number, & make invoice of the same party with correct gst number with correct invoice. This is all for only making json files so that you may file return correctly & effect also going properly.You may delete this entry after it is filed.