Verify that theOriginal invoice datefield is automatically set, based on the original invoice. You can post a revised debit note by selectingRevisedin theInvoice typefield and then adding a reference to the original debit note. HSN codefield, select a value. Tax document. PostPos...
Then, in the Account field, select a value.In the Debit field, enter a value.In the Offset account type field, select Ledger. Then, in the Offset account field, select a value.Select Tax information.On the GST tab, in the HSN code field, select a value....
The current system demands the credit or the debit note to be linked with the invoice. This process is not required in the new GST returns filing system that is yet to be implemented. No invoice linking of the credit or debit note is required in the new return filing system. Supplies to...
Note You can post a revised debit note by selecting Revised in the Invoice type field and then adding a reference to the original debit note.Select Tax information.On the GST FastTab, in the HSN code field, select a value.Select the Vendor tax information FastTab.Select...
You can post a revised debit note by selectingRevisedin theInvoice typefield and then adding a reference to the original debit note. field, select a value. Tax document. SelectClose. SelectPost>Post. Close the message that you receive. ...