Invoice Required Details

For the cancellation of the tour package, you should create the following invoices:

1. Cancellation Invoice:

   • Invoice Type: Debit Note
   • Invoice Amount: Rs 2000/-
   • Reason: Cancellation charges
   • GST Treatment: Apply applicable GST rate to the cancellation charges (e.g., 18% GST)

2. Refund Invoice:

   • Invoice Type: Credit Note
   • Invoice Amount: Rs 8000/- (original advance amount - cancellation charges)
   • Reason: Refund of advance payment
   • GST Treatment: Apply applicable GST rate to the refund amount (e.g., 18% GST)

Ensure that you mention the relevant invoice numbers, date, and other required details as per the GST rules.
To learn more about Registration and login on GST e-invoice portal click here
For more detailed information, visit Swipe Blogs.