Voucher Information Mismatch with QR Code

[@dnyaneshwarkhatik932]

Very nice video sor

[@sgmaccountinganditsolution336]

Thank You

[@rathodbhavesh60]

Wht to do in case of error come due to change modified in date or voucher number?

[@sgmaccountinganditsolution336]

Check the actual Entry in the backup or EINVOICE Copy and Reverse the changes done

[@shilpachirke4068]

Sir
I have alter in invoice number and e invoice modify show mismatched how to correct it
withQR code

[@sgmaccountinganditsolution336]

Check your old Invoice and proper the data as per Original Invoice done, it will be corrected

[@Antiquevlog36]

99 voucher number change hogye last month ke usse koi problem to nhi hogi?

[@sgmaccountinganditsolution336]

Sir its scenario base what type of vouchers it is

[@HelloShaikh]

Sir agar galat invoice no dal diya hai or e invoice generate bhii hogaye woh invoice no par or late pata chale tho usko kaise thikk kare please sir

[@sgmaccountinganditsolution336]

Credit note to be issued

[@HelloShaikh]

@sgmaccountinganditsolution336
Thank you

[@HelloShaikh]

Maine credit note create Kiya hai woh invoice ka jiska invoice no wrong tha
Uska invoice no 1211 tha or Maine 11210 likh de
Tho ab jab next invoice create honge tab 1212 ka hoga naa

[@poonamladdha2575]

Sir error nahi ja raha hai..3 days ho gaye bill banake...kitne din me kar sakte h

[@sgmaccountinganditsolution336]

3 days

[@arshadmohd7196]

Agar date ka masla ho

[@sgmaccountinganditsolution336]

Correct the date

[@jaypee_singh143]

Hi

[@sgmaccountinganditsolution336]

hi

[@jaypee_singh143]

Tally prime me mismatch voucher ko ek sath sahi kese kare

[@sgmaccountinganditsolution336]

Will let u know

[@gautam_rathi]

video quality poor

[@sgmaccountinganditsolution336]

ok