we forget to add B2b of March-2018
invoice now opposite party want to see in his 2A, Now possible Add in March-2019 return...?
if yes then...,
I need to Add B2B entry or Amendment entry...?
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want to Add B2B invoice of Mar-2017, in March-2019
Replies (1)
not possoble. you should get the credit note of that invoice and get the invoice with current date with all other info remains the same.
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