Advance & Its reversal

XML and business rules
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In some cases, the seller receives advance from the customer & accordingly raises an invoice & discharges the VAT liability.

  1. What to do if the customer cancels the order? Do we need to a credit note for the advance invoice?
  2. The customer ask the seller to keep the amount in their payment wallet ,what do we do in this case? do we need to raise any sort of document.
  3. Do we need to raise an advance invoice every time someone deposit money into their payment wallet?
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@Jiten This forum is not intended for providing legal policy clarifications. For a tax positions on specific business models, we suggest you to apply for a legal policy ruling using appropriate channel. This forum is to assist on E invoicing technical matters.