I have made one bill in jan 2018 for Rs 515424/- in that bill item rate is 275/-
but as per correct PO there is rate is 280/-
now what should I do ? now how to sloved this problem ?
Debit note and credit note ??
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Rate diff in sales bill
Replies (3)
There is no problem if you are ready to bear the loss
otherwise you can opt credit note and issue new bill
Issue credit note to the buyer
i agree with sarath
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