Tax invoice issued instead of retail invoice

No worries !!!

Please ask your client to give you back old inovice & issue new Retail Invoice.

Or if client is not agreed on this then just do correct the things via sending the Scanned Retail Invoice at his corporate ID & also sent the same via courier attaching the covering letter detailing the things.

Also Intimate the fact to your Assessing Officer via written submission giving details of incorrect invoice with details of communication with your client.

I think it can be sorted out by simple communication between you & your client by canclling wrong invoice & issuing fresh correct invoice

Hi.. I am having the same problem. I have issued Tax Invoice instead of Retail Invoice. I am using Tally so now if I delete the Tax inovice and issue a fresh retail invoice then the tax  invoice serial numbers of all invoices issued after faulty tax invoice would change. I cannot change all the invoices. Please help.

Originally posted by : Ankit
	Hi.. I am having the same problem. I have issued Tax Invoice instead of Retail Invoice. I am using Tally so now if I delete the Tax inovice and issue a fresh retail invoice then the tax  invoice serial numbers of all invoices issued after faulty tax invoice would change. I cannot change all the invoices. Please help.

Instead of deleting the voucher you can Cancel the voucher, so that the number remains the same.

Also you can use two separate Sales Voucher types for Tax Invoice and Retail Invoice.