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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SALE INVOICE RATE DIFFERENCE
Replies (2)
You can now either generate a debit note or you can revise the invoice. It is suggested you issue a debit note.
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
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