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Query related to Accounting entry

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01 May 2023 A debtor of my company did not pay me the dues so i issued a credit note to him to get GST refund. Now the question is as i have cash credit account in banks and is to provide stock sheet monthly basis to bank and the debtor did not return me the goods what entry i have to pass?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
02 May 2023 Credit note can't be issued in such a case.
No refund of GST in this case.
Write off the debt.
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