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Sale invoice cancel

Ankit baheti (artical assistant) (137 Points)

05 September 2018

Our july sale invoice cancel but we cannot cancel entry in system and we file gst return now what we do?

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5 Replies

TAPASYA (CA) (297 Points)
Replied 05 September 2018

u can show as credit note in next months return

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Ankit baheti (artical assistant) (137 Points)
Replied 05 September 2018

but why party given us debit note.? because original invoice we not issue to party

tapasya (student) (24 Points)
Replied 05 September 2018

For them its purchase return...as in their books purchase was booked so to cancel the same...same u have booked sale so for sale return u issue credit note

tapasya (student) (24 Points)
Replied 05 September 2018

For them its purchase return...as in their books purchase was booked so to cancel the same...same u have booked sale so for sale return u issue credit note