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New bill issue against old bill

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accountant
153 Points Posted on 20 July 2021
I have sale to party with waybill but some reason goods not delivered . now party RESUFUSE to accept material with same bill and waybill. Now I have given new invoice and new waybill. Do what I do earlier bill raised which gst and tcs already paid. Kindly suggest.
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On 20 July 2021 at 18:13 Report
Replies (3)
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CMA
13117 Points Posted on 20 July 2021

Raise a C/N against the original invoice for reversal.

92 Reply
On 20 July 2021 at 22:01
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Chartered Accountant
86505 Points Posted on 21 July 2021
Raise a credit note for cancelling the earlier invoice and raise new invoice for same transaction.
814 Reply
On 21 July 2021 at 08:33
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Chartered Accountant
24588 Points Posted on 21 July 2021
Credit note should be raised
129 Reply
On 21 July 2021 at 10:09


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