Debit or Credit Note in E Invoicing.

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MIS cum Accounts Manager and Senior Inte
56 Points Posted on 16 April 2021

Dear All,

 

I have a Query regarding Debit and Credit Note....FMCG Company provide a scheme discount to distributors on accomplishment of target by distributors then company issue credit note for the same, if company required to upload that credit note or debit note on E Invoicing portal.

 

Regards

 

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On 16 April 2021 at 16:36 Report
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This discussion addresses whether debit or credit notes issued by an FMCG company for scheme discounts to distributors need to be uploaded to the E-Invoicing portal. The consensus suggests that such notes should be uploaded, or alternatively, discounts can be shown on the next invoice if they are considered post-sale discounts known at the time of supply.

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171 Points Posted on 19 April 2021
Yes. or else show discount in the next invoice being "being post sale discount known at the time of supply"
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On 19 April 2021 at 14:20
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22 Points Posted on 09 January 2023

credit note in e invoicing generate thorugh portal or not 

 

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On 09 January 2023 at 14:31

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