You are here
Credit Note Debit Note (Registered)
It is to be filled in case of cases like
- Sales Return/Purchase Return
- Post Sale Discount
- Deficiency in Service
- Correction of Invoice
- Change in POS(Place of Supply)
Only Debit Note Credit note of registered parties covered here
It has different parts like
- Uploaded by Tax payer
- Uploaded by Receiver
- Modified by Receiver
- Rejected by Receiver
In case we are issuing a revised invoice (in case of sales return), we will select first option
In case other party is issuing, we will select second option
Both local and interstate details will be shown here
Credit Note Debit Note (Unregistered)
It is to be filled in case of cases like
- Sales Return/Purchase Return
- Post Sale Discount
- Deficiency in Service
- Correction of Invoice
- Change in POS(Place of Supply)
Only Debit Note Credit note of unregistered parties covered here
It has only one part like
- Uploaded by Tax payer
Only Interstate Sales can be filled here(Local cannot be filled)
