SALE INVOICE RATE DIFFERENCE

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Accounts
528 Points Posted on 25 January 2022
Hy All
We have dispatched some goods amounts 2 lakh.
but after 4 days we come to know that goods actual value is 400k instead of 200k.
How to revise invoice now
and can we amend e-way bill also.
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On 25 January 2022 at 08:11 Report
Replies (2)
Quick Summary
If you've dispatched goods with an incorrect value, you can either revise the original invoice or issue a debit note. For a rate difference discovered after dispatch, it's generally recommended to issue a debit note. You'll then need to create a new invoice for the additional amount or revise the old one to reflect the correct total value.

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GST Consultant
15986 Points Posted on 25 January 2022

You can now either generate a debit note or you can revise the invoice. It is suggested you issue a debit note.

1 Reply
On 25 January 2022 at 08:24
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24 Points Posted on 25 January 2022
You need to issue another invoice for 200k(old 200k + new 200k = 400k) or revision of old invoice to 400k as u are vendor i.e sales to you
1 Reply
On 25 January 2022 at 20:31

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