New

Vendor credit

A purchase return. Reduces what you owe and reverses the input credit claimed.

Discard

Vendor Vendor credit date Place of supply TDS you withhold Applies to taxable value, never to GST Expense account Where these costs land in the P&L Reference Round total to rupee

Line items

Description	SAC/HSN	Qty	Rate	Disc %	GST	Amount
						—

Taxable value0.00

CGST0.00

SGST0.00

Vendor credit total 0.00

Notes