While a single credit note is raised against multiple invoices, filing of the details in GSTR1 under credit note doesnot seems to fit the requirement.
Only mapping of one credit note to one bill is enabled.
How to go about this?
BHARATH KUMAR SHETTY (PRACTINCING COST ACCOUNTANT) (75 Points)
10 February 2018While a single credit note is raised against multiple invoices, filing of the details in GSTR1 under credit note doesnot seems to fit the requirement.
Only mapping of one credit note to one bill is enabled.
How to go about this?
Amitabha Mukherjee
(Sr. Manager, GST)
(253 Points)
Replied 10 February 2018
Mondira Saha
(GST)
(3925 Points)
Replied 10 February 2018
CAclubindia
