Wrong Invoice
This query is : Open
12 February 2021
Sir,
We have two firm ABC & XYZ. By Mistake ABC firm Sold the Goods and raise the Invoice but stock not available. Same stock available with firm XYZ. Now in books of account in firm ABC is showing Natative value so please suggest to how correct the books
Sir,
We have two firm ABC & XYZ. By Mistake ABC firm Sold the Goods and raise the Invoice but stock not available. Same stock available with firm XYZ. Now in books of account in firm ABC is showing Natative value so please suggest to how correct the books
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