What to include
- Original invoice reference
- Supplier and recipient details
- Credit note number and date
- Reason for adjustment
- Revised taxable value and tax amounts where applicable
Sample credit note
YOUR BUSINESS NAMECREDIT NOTE
DOC-2026-001
DOC-2026-001
| Description | Qty | Rate |
|---|---|---|
| Returned item | 1 | −₹1,000 |
Adjustment Total −₹1,000
Illustrative sample only. Replace sample details and confirm the correct tax treatment for your transaction.
How to create one
- Add your business and customer details.
- Choose the appropriate document type and enter item details.
- Review amounts and tax treatment before sharing or printing.
Frequently asked question
Should I reference the original invoice?
Yes. Include the original invoice reference so the adjustment can be reconciled.