watch_later 28/03/18

Is it possible raise one credit note for multiple invoices? if yes, how to file in the GST Portal?

(GST portal does not accept the Same credit note for multiple invoices)

1 Response | Latest response: 28/03/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 28/03/18

It is better to create separate credit note for each invoice. In GST returns it will not be possible to bifurcate credit notes, further for reporting purpose also creating a single credit note for single invoice is suggested to avoid any confusion and simple reporting.


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