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How To: Manage Sales Credit Note in Ginesys Web new

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A credit note in GST is a document issued by the supplier in the following cases:

Supplies are returned or found to be deficient by the recipient - When goods supplied are returned by the recipient of goods/services supplied are found to be deficient by the recipient, the supplier should issue a Credit Note. The credit note serves the purpose of reducing the value of the original supply.
Decrease in taxable value - When a supplier requires to decrease the taxable value of a supply, he/she has to issue a credit note to the recipient.
Decrease in GST charged in invoice - When a supplier requires to decrease the rate or value of GST charged in an invoice, he/she has to issue a credit note to the recipient.

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