@Ankit_Tiwari We had one single EGS Unit (PC) working successfully in the organisation, since almost a year. This PC crashed, last week.
We Revoked this onboarded device in our Fatoora portal. Later on, we installed a new PC and onboarded it as a new EGS to start the IRN afresh.
However, now we need to apply the Debit/Credit Notes on this new EGS unit, where the original IRN belongs to the Invoice generated with the Old (Crashed) EGS. Is it OK to do so?
@TGA yes it is perfectly fine to issue Credit Notes or Debit Notes from a different EGS under same VAT #. Credit Note or Debit Note should have reference to the IRN of original invoice (even if such original invoice(s) is issued from a different EGS).
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