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Invoice correction
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..
Replies (3)
Change the wrong one INV No before filing of GSTR 1 return...
How can it ,invoice number is printed in serially.But you change the wrong number and correct invoice number upload in GSTR1.
Sir , it may not be a computer generated billing
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