Question:
How to create Credit Note (CN) for Cash Sales?
Credit Note for Cash Sales
First, check whether the cash sales is created when under GST mode?
1. If Yes,
Please follow the following steps if would like to contra-off the cash sales:
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Raise journal entry, to contra the cash sales account.
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Perform stock adjustment to add back the stock.
2. If No,
You may just create credit note as usual. If your can't proceed, kindly refer back to the first method.
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