if we have charged vat @ 5% instead of 4% ,how can we
rectify that invoice ?we have already send that invoice to
our client and we have received that payment also .Invoice
Dated 25/01/2010
Kindly advice on that .........



if we have charged vat @ 5% instead of 4% ,how can we rectify that invoice ?we have already send t..

Answer / motilal

Pl. Issue a credit note of difference of 1%. And attached
with invoice issued.

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