Dear SR,
Take care while reversing the document. Reverse the same document and post is again . and assign The correct Bank Challan No, in J1INBANK.
No impact on Annual Retrun but will give correct Challan in Annual Return,
Regards Nitin
Dear SR,
Take care while reversing the document. Reverse the same document and post is again . and assign The correct Bank Challan No, in J1INBANK.
No impact on Annual Retrun but will give correct Challan in Annual Return,
Regards Nitin