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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 | ||||||||||