Introduction:
As per the GST amendment rules, user can issue a single credit / debit note against multiple invoices, for that in system, a new page is linked in documents and journals.
User can select multiple reference invoices in this page against single credit / debit note.
Error:
When you trying to post/preview post the credit/debit note without Updating & Verifying Reference Invoice no than below error will be raised by the system
Steps to Update Reference Invoice no in credit / debit note
Insert Reference Invoice No:
After furnishing Headers and Lines of Credit/Debit note, you will need to click Button- “Update Reference Invoice No”
Once you click the update reference invoice no. system will open Customer Ledger Entries page where you need to tag the invoices by clicking new button.
Verifying Inserted Reference Invoice No:
Verifying checks the reference invoice nos for GST ledger entry of Wrong invoice nos, user inserted of selecting from the lookup.
Finally, post the Credit / Debit note
Posted Credit / Debit note
You will get Updated Reference Invoice no details in Posted Credit / Debit note
