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New credit note
New invoice
New
Credit note
A sales return. It unwinds the original sale and reduces your GST liability.
Discard
Save and post
Customer
GIFT City SEZ Authority
Indus Retail Pvt Ltd
Kaveri Textiles LLP
Sunrise Foods
UP Food Safety & Drug Admin
Credit note date
Place of supply
01 · Jammu & Kashmir
02 · Himachal Pradesh
03 · Punjab
04 · Chandigarh
05 · Uttarakhand
06 · Haryana
07 · Delhi
08 · Rajasthan
09 · Uttar Pradesh
10 · Bihar
11 · Sikkim
12 · Arunachal Pradesh
13 · Nagaland
14 · Manipur
15 · Mizoram
16 · Tripura
17 · Meghalaya
18 · Assam
19 · West Bengal
20 · Jharkhand
21 · Odisha
22 · Chhattisgarh
23 · Madhya Pradesh
24 · Gujarat
26 · Dadra & Nagar Haveli and Daman & Diu
27 · Maharashtra
29 · Karnataka
30 · Goa
31 · Lakshadweep
32 · Kerala
33 · Tamil Nadu
34 · Puducherry
35 · Andaman & Nicobar
36 · Telangana
37 · Andhra Pradesh
38 · Ladakh
96 · Outside India
97 · Other Territory
TDS deducted by them
None
194C — contractor
194H — commission
194J — professional or technical
194O — e-commerce operator
194Q — purchase of goods
Applies to taxable value, never to GST
Reference
Round total to rupee
Yes
No
Line items
Add line
Description
SAC/HSN
Qty
Rate
Disc %
GST
Amount
Pick a saved item…
Creative design — per asset
Media buying management fee
Printed brochure — A4 four page
Social media management — monthly retainer
Video production — per film
0%
0.25%
3%
5%
12%
18%
28%
—
×
Taxable value
0.00
Discount given
0.00
CGST
0.00
SGST
0.00
IGST
0.00
GST
Zero rated
Round off
0.00
Credit note total
0.00
Less TDS
0.00
Net receivable
0.00
Notes