Issue a Debit Note

When an invoice was too low — a price raised later, a rate or tax charged short — issue a debit note against it instead of a new invoice. It follows the invoice into GSTR-1 and e-invoice.

1. Open the invoice and tap Debit Note.
2. For each line: what it is for, HSN/SAC, the extra value before GST and the GST rate.
3. Write the reason and tap Issue Debit Note — the customer owes that much more.
4. Collect it with Payment In like any bill; cancel it from its page if it was a mistake.

Open this in the app

More help

• Make a Bill
• Quick Counter (works offline)
• Quotation, Then a Bill
• Sale Return or Credit Note

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