| # GST Credit Note Credit notes can be generated by the supplier when the value for a supply is reduced after a tax invoice is issued. Credit notes are used to correct the amount credited if there is a change in rate or description; or when adjustments are made in the course of business. The sales credit note can be a return sales order or a manual credit note. The GST credit note reports can be printed using the Print GST Credit Note (tfacr9400m000) session. The report includes the buyer's data, the tax invoice data, item quantity, price, value, reason for return, rate and amount of tax, and so on. |