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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