Create a debit note to increase the amount owed (for extra charges, undercharges or returns to a supplier) with a reference to the original document.
Real figures, so you can see what the Debit Note Generator produces before you start.
A supplier delivered more than the purchase order specified, at the buyer request, after the invoice went out.
Result. A debit note adding 15,104 including tax to the original invoice, documented as a separate instrument.
A debit note increases the amount payable; a credit note decreases it.
Your Business Name
Debit 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