Credit & Debit Note: 

If you have issued a bill to the buyer but due to some reasons( for example buyer returned goods due to defect), the value of goods/services or tax amount changes and you need to create a debit/credit note.

Steps to create a CDN(Credit/Debit Note):

• Click on Quick Action Tab.
• Navigate to Sales Invoice >> Create Sales Document >> Create Credit/Debit Note.
• Steps to create a CDN
  • Step 1: Choose the type of Bill you want to create
  • Step 2:  Credit Note Number (Unique Ref. number)
  • Step 3:  Date the credit note is issued
  • Step 4: Invoice ID: This is the invoice number under the respective GSTIN which is attracting a Credit or Debit transaction against the Taxable value of the original invoice.
  • Step 5: GSTIN of the customer
  • Step 6: Place of Supply
  • Step 7: Item in question and the relative tabs like Item Type, HSN/SAC, Qty, Unit of Measurement, Rate, and Discounts. 
  • Step 8: Save the Credit or Debit note.