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AMEND INVOICES

Amendment

To create amendment of invoice/advance payment, right click on invoice/advance payment and select Add Amendment option. The amendment form will appear. Fill the details and click on Save.

Case Study -B2CSA(Month-March)

JAN FEB MAR APR
Invoice No.1 / Dt: 7-01-2018 Invoice No.7/Dt:8-02-2018 (Amendment of Invoice No.1)    
Invoice No.2/Dt: 8-01-2018   Invoice No.9/Dt: 8-03-2018 (Amendment of Invoice No.2)  
Invoice No.3/Dt: 9-01-2018      
Invoice No.4/Dt: 10-01-2018      
Invoice No.5/Dt: 11-01-2018 Invoice No.8/Dt:9-02-2018 (Amendment of Invoice No.5) Invoice No.10/Dt:8-03-2018 (Amendment of Invoice No.8)  
Invoice No.6/Dt: 12-01-2018     Invoice No.11/Dt:8-04-2018 (Amendment of Invoice No.6)

In filing GSTR1(B2CSA) for March 2018, only invoice no. 3,4,6,7,9 and 10 should be considered.

Credit/Debit Note

To create credit/debit note of invoice, right click on invoice and select Add Credit/Debit Note option. The credit/debit form will appear. Fill the details and click on Save.

Refund Voucher

To create refund voucher of advance payment, right click on advance payment and select Add Refund Voucher option. The refund voucher form will appear. Fill the details and click on Save.