Urgent requirement

any bill is generated but not issued and sale is not executed of august mth and r1 is not filled for the quarter but entered in 3b of august mth2020 now what can be done with it.it can be reduced from sale of 3b of september mth if its pending and from r1 that bill is not to be entered.is credit note to be issued or not
Replies (3)
Quick Summary
This discussion addresses an urgent issue where August sales were recorded but not issued, and the R1 form for the quarter wasn't filed correctly. The proposed solution is to reduce the sales figure in the September 3B filing and ensure the unissued August bill is not entered into the R1 form. It also touches upon whether a credit note is necessary.

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Yes reduce sale in September months 3B

Yes you can reduce that bill in September month

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