Issue of tax invoice

dear sir,

I have made bill in October month
but some prices & qtys.wrong enter ho gye h.already generated E-Way bill.

so how can i do.


kindly help me & suggest Also.


thanks
sonam Gambhir
Replies (5)
Quick Summary
This discussion addresses an issue where a tax invoice was generated in October with incorrect prices and quantities, and an E-Way bill has already been issued. The recommended solution is to issue a debit note to rectify the errors on the original invoice. This method is suitable for correcting mistakes such as underpricing items.

You can issue Debit Note in respect of invoice.
Some items price is low mentioned in invoice
by mistake, but actually price is not mentioned on tax invoice
Issue debit note
Ok sir thanks
Your welcome

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