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Worng bill no put
oct mahenekay Ek bill B898 ki jagha B989 galti se enter hogaya hai sales main aur is ka einvoice aur e-way bill bhe ho gaya hai kya isko gstr-1 file katay samay correct karsaktay hai kya
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firstly you have to issue credit note for e invoicing of your wrong e invoicing then require to make a new e invoice .
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