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  1. 2024年2月21日 · Discount under GST is of the crushal part of GST system. It directly impact on the liability of GST and ITC. It is very usual and often that Supplier offers various kind of discounts to its Customer/dealer/retailer (referred as “dealer”), in order to incentives Sales, to offset for advertisement expense uncorrected, for reduction of sale ...

  2. How to create a credit note using our Excel credit note template : Company Logo: There is a space provided on the credit note template for you to place your companies logo. Company details: List all of your companies details. Date: Fill in the date that you are creating the credit note. Credit note number: Complete the credit note number.

  3. A credit note, also known as a credit invoice, is a minus invoice that reduces the total amount to be paid. Also known as a negative invoice, a credit note notifies the client or buyer that they no longer have to pay the original total due amount. The total amount is reduced by the amount of the credit note. In situations where the total amount ...

  4. If you want to create a credit note template in Excel on your own, you can follow the steps mentioned here. Open a new Excel workbook. Create a table with the required columns like buyer name, seller name, reference number, date, description, tax, amount, etc. Depending on your business requirement, you can also add any additional fields.

  5. www.iras.gov.sg › taxes › goods-services-tax-(gst)Invoicing Customers - IRAS

    Tax invoices, customer accounting tax invoices, receipts and credit notes are common documents issued when billing your customers. These documents serve as important records of business transactions between you and your customers. On this page: Tax invoice/customer accounting tax invoice. Simplified tax invoice for amounts under $1,000.

  6. 2024年3月11日 · While the other credit notes are linked to the original invoice for reference, this note doubles up as a discount coupon (redeemable on any future purchase). You can also use the credit note template in many other instances, including when your services do not meet the client’s expectations, there is a failure/delay in the delivery of items/services, etc.

  7. A credit note, or credit memo, is a legal financial document intended to inform a customer about their eligibility for a partial or full refund on a recently paid invoice. It's the direct opposite of a debit note, which instead of reimbursing costs, requests payment. Credit notes can offer reimbursement in the form of cash or store credit for ...