| Discussions Forum | ||||
Home  Forum Goods and Services Tax - GST This
|
||||
| A Public Forum. Anyone can participate to share knowledge. |
||||
|---|---|---|---|---|
| We acknowledge the contributions of Experts/ Authors. | ||||
Submit new Issue / Query |
||||
E Invoice in gst, Goods and Services Tax - GST |
||||
|
||||
E Invoice in gst |
||||
Pl update in E invoice some most important field not given i.e Supplier /address of Dolevery payment terms and in material details limited field . .how we update this ? Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
'Ship To' detail is there in the e-invoice template. And, payment terms is not essential from GST filing perspective so is not there in template.
If you have generated IRN then you cannot update the details of payment terms now. Only details that can be updated is ship to details or dispatch from details. Also this can be updated only if you have not prepared E-Way Bill Page: 1 Old Query - New Comments are closed. |
||||
