<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000150" xml:lang="en">
   <Header>
      <Title>GST Debit Note</Title>
   </Header>
   <AimSection>
      <Paragraph>Debit notes can be generated by the supplier when the value of
		the supply is increased after a tax invoice is issued. The notes are used to
		correct the amount debited when there is a change in rate or description; or
		when adjustments are made in the course of business.</Paragraph>
      <Paragraph>The purchase credit note can be a return sales order or a manual
		credit note.</Paragraph>
   </AimSection>
   <GeneralSection>
      <Paragraph>The GST debit note reports can be printed using the <GUIRef href="/baanerp/tf/acp/tfacp9400m000" role="session">Print GST Debit Note (tfacp9400m000)</GUIRef> 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.</Paragraph>
   </GeneralSection>
</ManualTopic>