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Debit Note (Rate Difference)

DHARMENDER KUMAR (31 Points)

17 September 2021

SAC code is required for rate difference in debit note, If yes, what will be its service accounting code?

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Rajendra Prasad (Employee Private) (1895 Points)
Replied 17 September 2021

Debit Note or Credit Note shall be issued against any Tax Invoice raised. Hence what ever the HSN code or SAC code taken in Tax Invoice, same has to be taken in the Debit Note or in the Credit Note.

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DHARMENDER KUMAR (31 Points)
Replied 17 September 2021

If we take the HSN code with the bill, it will have an effect on the stock.
If we write HSN code in debit note then our stock will be reduced by that quantity.