Entry of Non Stock Credit Note and of Non Stock Debit Note

[sandeep_singhvi]

Hello ,

How to perform Non-Stock Credit Note and Debit Note entry in the software? Additionally, ensure that these entries are reflected accurately in GST reports.

Thank You.

[Lakshit_Jain]

Non Stock Credit Note & Debit Note

You have to book an invoice with Is Return or Is Rate Adjustment Entry (Debit Note) checked. https://docs.erpnext.com/docs/user/manual/en/debit-note-for-price-adjustment If no Item is available you can create a Non-Stock Item [image]