sir
we made 03/07/2018 invoice and eway bill Per Kg Rs65.98 *10184.60=671979.91+ gst12% 40318.79+40318.79=752617/-
but actual rate is rs.66.58/- how do made this correction
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Rate difference
Replies (1)
This correction is made through by issues Debit note for rate difference.
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