Issue a credit note

Step by step

Do it step by step

1. 1
   Step 1:

   Open the bill in Sales → Invoices and press Credit note….
2. 2
   Step 2:

   Type the Credit qty on each line.
3. 3
   Step 3:

   Kind: Goods returned, or Price reduced after the sale (goods kept). Settle by: Store credit, Cash refund or UPI refund.
4. 4
   Step 4:

   Write the Reason (printed on the credit note). For a return, untick Put the pieces back on sale if they go to the damaged bin.
5. 5
   Step 5:

   Press Issue credit note. A note warns when the section 34 deadline for reducing GST is near or past.