Credit / Debit Notes

Tally jaisa — har note pe item rows (HSN, qty, rate, tax). Sales return = Credit Note · Purchase return / claim = Debit Note.

Create note

Note typeNote numberBlank = auto CN/DNDateAgainst invoice #Original tax invoice / purchase billParty nameType — saved parties suggest

Party GSTIN

Address

Manually type / edit freely

Place of supply

ReasonReturn / rate difference / discountInter-state (IGST)Notes

Item details

Type karo — pehle save items suggestion me aayenge

#	Item / Description	HSN/SAC	Qty	Unit	Rate ₹	Tax %	Taxable	Tax	Line total
1							₹0	₹0	₹0

Taxable: ₹0CGST: ₹0SGST: ₹0Round off: 0Grand: ₹0

Mode: Create

All Credit / Debit Notes

0 record(s) · Print / Share / Send group

Type / No	Date	Party	Against	Items	Amount	Actions
Abhi koi credit/debit note nahi — upar se item lines ke saath create karo