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)
|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.
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.
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.