sales invoice

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I have wrongly generated a invoice in the month of July wrongly and party have no any information about it . So, my question is how to correct this mistake without informing?
Replies (2)

Please Confirm is it GST Invoice or not ?

When it is GST Invoice so you make credit note on next month(month you filled gst return) so you claim input tax credit in next month

Issue the credit Note ....

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