I have raised an invoice with one bank account details mentioning on invoice,
but customer deposited the invoice amount in another bank account of mine ,which I have not mentioned on invoice,
but the account which customer has deposited money is the bank details for another gst Registration.
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invoice query
Replies (1)
pass the JV entry or
Issue him the chq. ask for to deposit in correct bank accout
Issue him the chq. ask for to deposit in correct bank accout
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