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B2b invoice how to delete


ravi anumula   12 January 2021

ravi anumula

 1 likes  6 points

| My Other Post

dear sir please help
i have uploded json file gstr1
but b2b invoice shows excess
how to delete

1 Like
Sourav

Sourav (Student)     12 January 2021

Sourav
Student 
 98 likes  1522 points

View Profile | My Other Post

You should manually delete such invoices

1 Like
parmar

parmar (student)     12 January 2021

parmar
student 
 5 likes  58 points

View Profile | My Other Post

Issue credit notes

1 Like
Pankaj Rawat

Pankaj Rawat (GST Practitioner)     12 January 2021

Pankaj Rawat
GST Practitioner 
 3624 likes  49206 points

View Profile | My Other Post

Download the Jason file again & open it in GST tool , delete all the records thereon & thereafter Upload Jason again.


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