Hello sir/ madam,
our client has sent invoice for generate e-way bill. We have noticed one of the goods descripttions has spelling mistake. We have corrected mistake and generated e-way bill. now the question is, any problem will arise to our client when official check these descripttions? For example, client’s tax invoice goods descripttions written as “kawacaki” and we correct it as “Kawasaki” in e-way bill.
CAclubindia
