bill mistake

[Rajendar singh Rathore]

Sir

Please help me 

in the month of feb. 12 by mistake i have issue same excise inovice no. to two party

i have find out in it in the month of april 12  so that what i can do for this mistake

how can rectify it

what entery in account

thanks & regards

Rajendar singh

 

AI Summary

Duplicate invoice number: notify excise and VAT authorities, record corrections in monthly returns and inform affected customers.
Duplicate excise invoice numbering should be remedied by immediate intimation to the jurisdictional Central Excise officers and Commissioner, with parallel disclosure in monthly excise and VAT returns and notification to the VAT department; where possible correct invoice numbers in accounting systems and maintain documentation linking original and amended entries, while informing affected customers and adopting internal control measures.