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Credit note regarding.
when party have generated three debit note against one invoice then we can booked single credit note against all three debit note.
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Quick Summary
As per GST law presently , Supplier can only issue Credit Note and Debite Note and file in GSTR1 .
Yes for accounting purpose you can raise a single CN with refrence to all 3 DN
Yes for accounting purpose you can raise a single CN with refrence to all 3 DN
Yes, single credit note can be generated against 3 debit notes.
Can issue financial credit and debit notes for accounting purposes , however as per section 34 of the CGST act , supplier only can issue debit and credit note for the reasons mention in the section 34 of the CGST act .
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