Dear sir,
We raise one invoice, way bill also generated for the same, but way bill cancelled due to mistake of vehicle number. Now my query is whether we raised credit note for this or do another invoice details with same invoice number.
Pls clarify.
Menu
invoice cancellation... reg
Replies (4)
Sir please any body reply to me
please raise fresh e way bill with same invoice no.
Sir, unfortunately we raised another way bill take next invoice. For example. Inv.No. 5. Way bill cancelled and we cancelled invoice also. We take another way bill with invoice no 6(same consignment) . Now my query is only for invoice not for way bill.
Mr. Naga. You need not cancel invoices. You try to generate waybill with same invoice. I think waybill requirement has been defered till March. Pl check.
Recent Threads
- REITS and which itr ?
- LONG TERM CAPITAL GAIN ON SALE OF listed SHARES
- AI Tools for Accounting
- Commission are brokerage
- Understanding 80G5 Registration: A Complete Guide
- Discuss and Download CA Inter Question Paper Septe
- Discuss and Download CA Final Question Paper Septe
- Last to claim itc for FY 2024-25
- Vicky Kumar
- Taxation of Awarded share and issued Share
Related Threads
CAclubindia
