☰
Credit Note
Company *
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Financial Year *
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Credit Note Date *
Reference No.
Original Sales Invoice *
Select Original Invoice
Reference Date
Customer / Party *
Select Customer
Original Invoice Date
Narration
Original Invoice No.
-
Customer
-
Original Invoice Date
-
Original Invoice Total
₹ 0.00
Credit Note Details
#
Sales Ledger
Particulars
Qty
Unit
Rate
Discount
GST %
Tax Type
Taxable
CGST
SGST
IGST
Action
+ Add Line
Clear
Save Credit Note
Taxable: ₹
0.00
CGST: ₹
0.00
SGST: ₹
0.00
IGST: ₹
0.00
Grand Total: ₹
0.00
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