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Former Member

how to issue credit note/debit note only on Tax difference without affcting Price and Qty.

we create one invoice with GST tax 18% on 15th but from 15th tax rate was changed from 18% to 12% , so how can we credit not on gst tax difference without effecting price value and qty ,or without price and qty.?

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1 Answer

  • Dec 07, 2017 at 02:07 PM

    Invoice Correction Request would fulfill your requirement. Search SCN or Google with this text, if you are not aware of this functionality.

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