TaxTMI 
TaxTMI 
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 ....??
Gst credit note for post sale discount and correction in invoice
28 Sep 2026 
5 Replies 
424 Views Asked by
Post-sale discount GST credit notes require invoice linkage, pre-supply agreement, and recipient input tax credit reversal.
GST credit notes for post-sale discounts should comply with the existing Section 15(3)(b) conditions: a pre-supply agreement, specific linkage to relevant invoices, and recipient reversal of attributable input tax credit. Individual invoices should be linked to the credit note. Quantity and rate need not be stated when generating the credit note in Tally Prime, but all required particulars must be furnished on the e-invoice portal for e-credit note generation. (AI Summary)
GST credit notes for post-sale discounts should comply with the existing Section 15(3)(b) conditions: a pre-supply agreement, specific linkage to relevant invoices, and recipient reversal of attributable input tax credit. Individual invoices should be linked to the credit note. Quantity and rate need not be stated when generating the credit note in Tally Prime, but all required particulars must be furnished on the e-invoice portal for e-credit note generation. (AI Summary)