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Invoice correction


SUMIT BADYAL   19 November 2019

SUMIT BADYAL

 10 likes  402 points

| My Other Post

hello, in October we had given same no of two sale invoice,that is 70,70,71and in Nov we start from 72 what we do..

avater

RAJA P M ("Do the Right Thing...!!!")     19 November 2019

RAJA P M
"Do the Right Thing...!!!" 
 8404 likes  114774 points

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Change the wrong one INV No before filing of GSTR 1 return...

1 Like
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subhagan sreerangam   19 November 2019

subhagan sreerangam

 213 likes  6728 points

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How can it ,invoice number is printed in serially.But you change the wrong number and correct invoice number upload in GSTR1.

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DINESH KUMAR BALAKRISHNAN   19 November 2019

DINESH KUMAR BALAKRISHNAN

 6 likes  136 points

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Sir , it may not be a computer generated billing


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