Create a credit note to reduce the amount a customer owes (for returns, discounts or corrections), referencing the original invoice.
Real figures, so you can see what the Credit Note Generator produces before you start.
Four of forty cases arrived damaged and the customer has already been invoiced for all forty.
Result. A credit note reducing what the customer owes by 11,328 including tax, rather than editing the original invoice, which is what keeps the audit trail intact.
When you need to reduce a previously invoiced amount, such as for returned goods or a billing correction.
Your Business Name
Credit Note No.
Date:
Issued to
—
Intra-state supply (CGST + SGST)
| # | Description | HSN/SAC | Qty | Rate | Tax % | Amount |
|---|---|---|---|---|---|---|
| 1 | — | — | 1 | Rs 0.00 | 18% | Rs 0.00 |
Zero Rupees Only