currently after generating IRN, we can't revert Tax Invoice even for rectify the wrong ledger posting identified at the time of audit.
Sometime ledger has been wrongly selected at the time of preparing Tax Invoice and after generating IRN we are unable to rectify that mistake of ledger posting. Ledger posting does not have any impact on E Invoicing.
Kindly allow us to rectify the ledger posting wrongly selected in Tax Invoice.
And also we put the way bill number in remarks or reference column of Tax Invoice after generating IRN and way bill.
Kindly provide some field in tax invoice where we can put such details even after generating IRN.