How to do Amendment of an invoice?

How to do Amendment of an invoice?

To check whether the document is Amended download the excel and check “IsAmendment’’ column if Y is there then the document is amended and the details will be available in ‘’Original document’’ column
You can also filtered out the amendment data from sales module from More filters >> Document state ( Original , Amendment , Original Amended)

In order to Amend the document we need to fill the new details in the document columns and the original details of the document in columns like :
OriginalGstin
OriginalStateCode
OriginalDocumentNumber
OriginalDocumentDate
OriginalReturnPeriod
OriginalTaxableValue


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