Done Please check & confirm.
-- Modification in form - "ARMF2412 - CR Note to Customers . GST enabled". Detail as given below:- 1. Header update of CUSTOMER_CREDIT_NOTES & CUST_CRNOTE_INVOICE_REFERENCES for column updates (IGST_AMOUNT,CGST_AMOUNT,SGST_AMOUNT,CESS_AMOUNT,CESS_ON_QTY).
All Debit & Credit Note issued to Customer related to B2B invoices where GST includes in Debit / Credit Note Must be filed on Portal. Credit / Debit Note Related to B2C Invoice not required to file on portal.
THIS TYPE CREDIT NOTE NOT UPDATED ON PORTAL IN EXISTING SYSTEM IF REQUIRED CONFIRM ME
Created attachment 1843 [details] CREDIT NOTE Dear Sir IRN not define in Credit note no-181 dt. 13/03/2021 please check attachment