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9/11/17

How to show credit notes raised for these B2BUR self invoice, If multiple parties (Unregistered Dealers) are there in single self invoice?

In case of unregistered invoices, credit note is generated against the inum and idt of B2BUR which is

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How to show credit notes raised for these B2BUR self invoice, If multiple parties (Unregistered Dealers) are there in single self invoice?

In case of unregistered invoices, credit note is generated against the inum and idt of B2BUR which is

9/11/17

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