Credit note kya hai aur kab banate hain

Last updated: 3 October 2026

Credit note woh dastavez hai jo seller, customer ko purane invoice ki rakam kam karne ke liye deta hai. Matlab: "pehle jo bill diya tha, usme itna paisa wapas (ya kam) maana jaayega."

Credit note kab banate hain

• Customer ne maal wapas kar diya (return).
• Aapne baad mein discount ya chhoot di.
• Invoice mein rakam ya dar galti se zyada likh di gayi.
• Seva ya maal mein kami (kharabi) thi, aur keemat kam karni padi.

Credit note mein kya likhein

• Credit note ka apna number aur tareekh.
• Kis invoice ke against hai: purane invoice ka number aur tareekh. Ye sabse zaroori hai.
• Customer ka naam aur (GST mein) GSTIN.
• Kitni rakam (aur kitna tax) kam ho rahi hai.
• Kam karne ka kaaran, jaise "maal wapas" ya "discount".

GST mein credit note

GST mein jab pehle diye gaye invoice ki taxable value ya tax kam hoti hai, to supplier credit note jaari karta hai. Aam taur par isse supplier ka tax kam hota hai, aur registered customer ka input tax credit bhi usi hisaab se kam hota hai. Credit note jaari karne ki ek samay seema hoti hai (aam taur par us saal ke baad ke November tak). Kaun si tareekh aap par lagu hoti hai, ye apne CA se poochhein, kyunki niyam badalte rehte hain.

Debit note kya hota hai?

Debit note ulta hota hai: jab purane invoice ki rakam badhani ho (jaise dar badhi, ya extra kaam hua), tab debit note banta hai. Credit note rakam ghatata hai, debit note badhata hai.

ClearInvoices mein kaise banayein?

"Document type" mein "Credit note" chuniye. "Against invoice no." mein purane invoice ka number aur tareekh daaliye. Credit note ka apna number (CN-) apne aap banta hai.

Dhyan dein: ye page sirf general jaankari ke liye hai, tax ya kanooni salah nahi. Niyam badalte rehte hain. Apne case ke liye hamesha Chartered Accountant se poochhein.