Dear All,
We have prepared a delivery challan for dispatch of our product to our customer as B2B as MTR (Meters) as we have prepared e-way bill as per delivery challan due to transporter vehicle arrangement.
But when we prepared tax invoice we have mentioned as sets in place of meters, though as per tax calculation the tax amount is same.
Please suggest.
Qty Mentioned in Invoice should matched with DC, as shown corresponding in e way bill,
So better to cancelled e way bill & prepare fresh one.
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