Edit Credit Debit Notes

Note Details

Document Type *

Location GSTIN-Location Legal Name *

Place of Supply*

Debit Credit Note / Refund Voucher Number *

Debit Credit Note / Refund Voucher Date *

Filing Period *

Reason for Issuing *

Staff/Stakeholder’s Email Id

Mobile Numbers*

Plant

Is Amendment

Original Note Details

Original Vendor GSTIN

Original Debit/Credit Note Number

Original Debit/Credit Note Date

Invoice Information

Invoice Number / Receipt Number *

Vendor Code - Vendor Org Name *

Invoice Date / Receipt Date *

Transaction Type *

Place of Purchase*

Invoice Amount*

Total Taxable Amount*

Total Tax Amount *

Remaining Amount *

Item Details

Action	PO Number	PO Line No *	Is Service *	HSN/SAC *	Item Code	Barcode	Item Description	UQC	Quantity *	Free quantity	Price per Quantity *	Gross(₹)	Discount(%)	Discount(₹)	Taxable(₹) *	Pre Tax Value(₹)	GST Rate(%) *	IGST(₹)	CGST(₹)	SGST/UTGST(₹)	CESS Rate(%)	CESS(₹)	State CESS Rate	State CESS(₹)	State CESS Non Advalorem (₹)	CESS Non Advalorem Rate	CESS Non Advalorem (₹)	Other Charges(₹)	Item Total (₹) *	ITC Eligibility	ITC IGST (₹)	ITC CGST (₹)	ITC SGST/UTGST (₹)	ITC CESS(₹)	ITC State CESS(₹)	ITC CESS Non Advalorem Rate	ITC CESS NonAdvalorem(₹)	Order Line Reference	Origin Country	Item Serial Number	Batch Name Number	Batch Expiry Date	Warranty Date	Custom Item 1	Custom Item 2	Custom Item 3	Custom Item 4	Custom Item 5

Note Value
Add Item

Transport Details

Transporter

Transport Receipt

Vehicle Number

Transport Document/LR No

Transport Document/LR Date

Challan Number

Challan Date

Booking/Destination

No Of Packages

Third Party Details

Broker Name

Agent Name

Banker Name

Vendor GSTIN

Vendor Site Code-Vendor Location Name

Trade Name

Address Line 1

Address Line 2

Country

State

City

Pin Code

Phone

Email

Same as Bill From Details

Vendor GSTIN

Vendor Site Code-Vendor Location Name

Trade Name

Address Line 1

Address Line 2

Country

State

City

Pin Code

Bill To/Ship To Vendor Address

Location GSTIN

Location Legal Name

Trade Name

Address Line 1

Address Line 2

Country

State

City

Pin code

Phone

Email

Same as Billing

Location GSTIN

Location Legal Name

Trade Name

Address Line 1

Address Line 2

Country

State

City

Pin code

Primary Email Address

Secondary Email Address

Ecommerce GSTIN

ECommerce GSTIN Legal Name

Other References/Comments

Custom 1

Custom 2

Custom 3

Custom 4

Custom 5

Custom 6

Custom 7

Custom 8

Custom 9

Custom 10

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