SALES INVOICE


artical assistant

If my priented sales invoice having some mistak like.. address of receiver or wrong gst number or date like can i manually change such mistakes and sign their...where correction is it reghit or not? if not then what options else?
 
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e way bill gernated or not?
 
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artical assistant

e way bill generate some bill or some bill not
 
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and you submitted gstr1
 
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artical assistant

not submitted gatr1 but we cannot cancel sales invoice so we can manually correction above mistake or sign there on?
 
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