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
Yasaswi Gomes new (Finance ) (4484 Points)
05 August 2023Hi
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
RAJA P M
("Do the Right Thing...!!!")
(127177 Points)
Replied 05 August 2023
sabyasachi mukherjee
(26083 Points)
Replied 06 August 2023
RAJA P M
("Do the Right Thing...!!!")
(127177 Points)
Replied 06 August 2023
Yasaswi Gomes new
(Finance )
(4484 Points)
Replied 07 August 2023
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
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