Dear Experts,
I've raised invoice for a party for the month of March 2019 and party paid against such invoice. However such invoice is not saved in tally.
so raised invoice for another party with the same invoice no which I didn't notice properly.
I've filed GSTR 1 for the month of March 2019.
How can I rectify this?
Thank you!
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Invoice No duplicated
Replies (2)
Change the invoice number
by Adding prefix A to that
by Adding prefix A to that
Actually I've filed GSTR 1 , how can i change the invoice no?
Thank you!
Thank you!
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