Gst credit note for post sale discount and correction in invoice

[Allauddin Patel]

Sir

Can i issue gst credit note in tally prime under item mode without enetring quantity and rate for post sale discount and correction in invoice under gst ....??

 

[Raam Srinivasan Swaminathan Kalpathi]

For post sale discount department Circular 251/08/2025-GST would have to be adhered to. For the procedural part, it is possible to generate a credit note in tally prime without mentioning the quantity and rate.

AI Summary

GST credit notes for post-sale discounts and invoice corrections raise questions about item-mode entries without quantity or rate.
GST credit note issuance is questioned for post-sale discounts and invoice correction. The issue is whether a credit note may be entered through item mode without specifying quantity and rate for GST-related purposes. No substantive determination on permissibility or applicable conditions is provided.