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zero reated supply
sir,my client made zero rated supply with lut,but in August 3b return zero rated supply filled in colum 3.1A instead of colum 3.1B.now what is the remady to correct this mistake in September 3B.my client file quarterly dealer.
Replies (1)
Correct it in your next 3b , by reducing the sale from row 3.1a & adding it to row 3.1b
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