Hi
If we raise a credit note on ERP without tax details, that is put only the MRP prices and raise an credit note invoice, does it impact final audit? Are tax details like cgst and sgst important?
Txs
Hi
If we raise a credit note on ERP without tax details, that is put only the MRP prices and raise an credit note invoice, does it impact final audit? Are tax details like cgst and sgst important?
Txs
Original invoice is sales and no revised invoice. Credit note passed against the invoice directly against the whole invoice number.
Next credit note passed against the customer party name and multiple products of 1 or 2 quantities from 90 invoices
Not required for credit note.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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