Dear All,
We are made the export but we received the excess payment against the consignment. how to resolved this issue.
Hey @hasmukh,
In case of excess payment received, the entire amount will be considered as sales and you will be required to pay GST on the same. Further, you need to revise the invoice by entering the total amount you have received.
To resolve the issue of receiving excess payment against the consignment after making the export, promptly contact the buyer to acknowledge the overpayment. Offer to refund the excess amount through the agreed-upon payment method to ensure a swift resolution and maintain a positive business relationship.