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.