CLICK HERE TO DOWNLOAD CREDIT VOUCHER IN EXCEL
| Credit Note* | ||||||||||
| Name: | S No of the corresponding Invoice | |||||||||
| Address: | Date of Invoice | |||||||||
| GSTIN: | ||||||||||
| S No: | ||||||||||
| Date of Issue: | ||||||||||
| Details of Receiver (Billed to) | Details of Receiver (Shipped to) | |||||||||
| Name: | Name: | |||||||||
| Address: | Address: | |||||||||
| State: | State: | |||||||||
| State Code: | State Code: | |||||||||
| GSTIN/ UIN (if registered): | GSTIN/ UIN (if registered): | |||||||||
| S No | Description of goods/ services | HSN/ SAC | Amount | CGST | SGST | IGST | ||||
| Rate | Amount | Rate | Amount | Rate | Amount | |||||
| Total Value (in Rs.) | ||||||||||
| Amount received subject to reverse charge | Yes | No | ||||||||
| Signature of Supplier | ||||||||||
| * A credit note shall be issued if the taxable value or tax charged is more than the taxable value or tax payable in respect of such supplies | ||||||||||
