like, at year start we have made a agreement with all are customers
that if purchase during the financial year exceeds 10 lacs a additional discount of 1% will be given on the purchased value during the invoice
And a buyer achieved the same 100 invoices transacted, now I need to give credit note how to link all 100 invoices and issue credit note along with gst reversal
two options
1.allow discount on the last bill with full value of discount relating to all 100 bills and show only that invoice for purpose of credit note.
2. if you are particular to show or issue one credit note for each old invoices reference, (which is cumbersome and teadious and not necessary )separately, portal now allows multiple invoices can be shown for single credit note.
CAclubindia
