Follow these steps to set the parameter that controls whether references to the original invoices are printed in related credit notes. 1. Go to **Accounts receivable** \> **Setup** \> **Accounts ...

In the realm of Goods and Services Tax (GST), comprehending the nuances of tax invoices and credit/debit notes is imperative for both suppliers and recipients. A tax invoice stands as a pivotal ...

IndiaFilings/GST/Debit & Credit Notes under GST-Revising an Invoice Is it mandatory to issue a debit or credit note under GST? Can a recipient issue a debit or credit note under GST? What is the time ...

When you correct an invoice that has been posted, a corrected invoice is created, and you can modify the invoice and post it with the new values. When you post the corrected invoice, a canceling ...

As on September 17th, 2020 the GSTN Portal has enabled the facility to delink the credit & debit notes from their original invoices for the ease of compliance & reduction of workload on the taxpayer.