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Former Member

How to create system entry with wrong GST % .

for example i generated one invoice with 100 rs and igst is 18% on 22/01/2018, but it was wrong gst it should be 12%.

so how can post correction entry in system?

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2 Answers

  • Jan 24 at 05:47 AM

    Hi,

    you can cancel the invoice and regenerate with new %

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    Former Member
    Jan 29 at 10:25 AM

    Hi

    But problem is we generated invoice on 1st jan 2018 and we came to know at 28th jan than we cannot cancel invoice becuase goods moved from factory and if we cancel invoice and we generate new invoice without goods movement there will be problem in excise.

    can we issue any CN /DN from finance side instead of SD side.?

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