Can I “reverse” one of the charges on an invoice issued to Society Members?

In past, ApnaComplex supported ability to reverse a charge on an invoice. But we have withdrawn this capability as reversing one charge on an invoice is making the invoice document already issued incorrect. The correct way to reverse an incorrectly raised charge is by issuing a credit note to the members against that charge – as it will create a proper accounting voucher.

In addition for GST enabled societies, it is mandatory to upload list of invoices to GSTIN every month – and charge reversal is not allowed on invoice.

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