GST Credit Notes and Debit Notes in TallyPrime

Credit and debit notes are not just accounting adjustments under GST. They can affect taxable value, tax liability and statutory reporting, so the document should reflect the real commercial reason for the change.

Typical situations

• Sales return or reduction in value
• Purchase return or supplier adjustment
• Post-invoice commercial correction

What to keep consistent

Party, GST registration, original document reference, tax values and the reason for adjustment should be reviewed together.

Reporting impact

Check the relevant GST report after posting the note to confirm the transaction appears in the expected statutory section.