While a single credit note is raised against multiple invoices, filing of the details in GSTR1 under credit note doesnot seems to fit the requirement.
Only mapping of one credit note to one bill is enabled.
How to go about this?
While a single credit note is raised against multiple invoices, filing of the details in GSTR1 under credit note doesnot seems to fit the requirement.
Only mapping of one credit note to one bill is enabled.
How to go about this?