There is no fixed thumb rule for this. You can either follow Retro Billing or Invoice Correction Request. Ensure that from CIN point of view, you also post a JV via J1IH for that difference of duty.
G. Lakshmipathi
There is no fixed thumb rule for this. You can either follow Retro Billing or Invoice Correction Request. Ensure that from CIN point of view, you also post a JV via J1IH for that difference of duty.
G. Lakshmipathi