Debit or Credit Note in E Invoicing.

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

 

Replies (2)
Quick Summary
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.

Yes. or else show discount in the next invoice being "being post sale discount known at the time of supply"

credit note in e invoicing generate thorugh portal or not 

 

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