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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Original note number and note number should not be same.
This error occurs when there is an amendment note. Amendment note is issued against the incorrect uploaded invoice. And in that case the original invoice number and the note number which you have uploaded as a correction invoice can’t be same.
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