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?
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Credit notes for auditing purposes
Replies (5)
No need tax details, If it's rate difference and other financial related Credit (or Debit) notes...
What is the original invoice and revised invoice.
Please check these differences in GST website..
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.
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