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    How to create credit note (Sales Return)

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    A credit note is issued under various circumstances, including Goods Returns, Discount After Sale, Corrections In Invoice.

    There are 2 methods to create credit note in Go GST Bill, See below

    Method 1:
    Step 1: Click on other document menu then click on credit note sub-menu

    Step 2: Click on “Add New” Button

    Step 3:

    – Select the customer / vendor for whom you need to generate a credit note

    – Select credit note type

    – Enter invoice no against which you want to generate a credit note

    – Enter return product details and click on Save

    Method 2:

    Step 1: On Sale Invoice list page click on the down arrow beside the Edit button then click on the “Convert to Credit Note” option

    Step 2: It will create a credit note and auto-fill all the details of a selected invoice, update return product detail and click on the “Save” button

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