Debit Note Register

APENDIX 6

Debit Note Register

Basic Details Detail of Debit note Detail of original invoice
S.No. GSTIN of customer Name of Customer Address Credit note no. Credit note date HSN/SAC Product Name/
Category Of Services
Invoice no. Invoice date Value Discount Taxable Value
(1) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

 

Amended Details    
 Tax rate  Place of Supply  SGST/UTGST  CGST  IGST  Cess  Total  Value   Reason for Credit note
(15) (16) (17) (18) (19) (20) (21) (22)

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