Issue of Credit Note

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Proprietor
21 Points Posted on 20 June 2020
I have issued invoice dated 02-02-2019. till date customer did not make payment. now customer want credit note for old invoice and issue fresh invoice. is this possible? why?
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On 20 June 2020 at 13:48 Report
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A customer wishes to receive a credit note for an old invoice (dated 02-02-2019) and have a fresh invoice issued, as they haven't made payment yet. Generally, a commercial credit note can be issued without a tax impact if the time limit for adjusting the tax has passed. However, to proceed, you'll need sufficient proof of evidence to support the transaction.

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Designation
771 Points Posted on 20 June 2020
You can only issue commercial credit note without tax impact. since time limit to adjust tax levied on credit note has been lapsed.
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On 20 June 2020 at 14:40
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4215 Points Posted on 21 June 2020
If you have to effect the same it should be covered by proof of evidence then you have to do
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On 21 June 2020 at 07:41

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