one b2b supply of October 20 mistakenly reported as b2c large supply, so how can it be amended in march.
how can i change the same by reducing b2c supply and adding the same in b2b.
4 Replies
Hemal Makwana
(Designation)
(771 Points)
Replied 13 June 2020
It may not be possible to delete b2c large supply invoice details and hence, try to make amount of invoice as zero and add the same in b2b.
Saumil Soni
(34 Points)
Replied 14 June 2020
What would be your answer if the same case is of October 2019.
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