Sir/Mam
Our accountant wrongly raised an e-Invoice Credit Note in June 2022.
The mistake came to light only at the end of July 2022.
How can it be solved.
As the e-Invoice Credit Note can't be cancelled after 24 hours..
Is there any way to solve this...
Please advise.
Eajaz
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Wrong e-Invoice Credit Note
Replies (3)
Quick Summary
Raise debit note for it.
Sir our customer GST number was not mentioned in invoice on 12/07/23 and customer has pointed it now, how we can correct the error and customer becomes eligible to receive the reimbursement.
reg
Sir our customer GST number was not mentioned in invoice on 12/07/23 and customer has pointed it now, how we can correct the error and customer becomes eligible to receive the reimbursement.
reg
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