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New bill issue against old bill
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.
Replies (3)
Quick Summary
Raise a C/N against the original invoice for reversal.
Raise a credit note for cancelling the earlier invoice and raise new invoice for same transaction.
Credit note should be raised
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