Sales Credit Notes
Introduction
A Credit Note is a document sent by a Buyer / Seller to the Supplier / Customer, notifying that a Credit has been made to their account against the goods returned.
ℹ️
- You Can Create SCN From The Invoice Details Itself.
- The Line level modification will be only for the service amount is allowed.
- The service amount cannot be more than the Tariff amount the Invoice.
- You can not modify the GST amounts.
- Credit Note Amount cannot be more than Invoiced Amount
Features
- Modify
- Delete
- Modify Line
- Delete Line
Validations
- You cannot delete this record as there is just one service