Sales Returns — Credit Notes
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CN Number
Client
Ref Invoice
Date
Amount
Status
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New Credit Note
Client
*
Reference Invoice
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Return Date
Tax Type
Intra-state (CGST + SGST)
Inter-state (IGST)
Status
Draft
Issued
Adjusted
Cancelled
Reason
Select products to return — check items & set quantity
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None
Items Returned
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#
Description
HSN/SAC
Qty
Unit
Rate (incl. GST)
Amount
Notes
Subtotal (excl. GST)
₹0.00
CGST (9%)
₹0.00
SGST (9%)
₹0.00
IGST (18%)
₹0.00
Total Credit
₹0.00
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