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resilient-tech / india-compliance

Simple, yet powerful compliance solutions for Indian businesses
https://indiacompliance.app
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Credit notes from Sales Invoices not showing in Purchase Reconciliation Tool #2134

Closed nmchm closed 5 months ago

nmchm commented 6 months ago

Hi,

I have been using PRT for the past month. I have not been able to reconcile / link Credit Notes created from Sales Invoices. Is this functionality not available or am I not able to find it? I can only see Purchase Invoice and Bill of Entry in Document Type text field. Screenshot 2024-05-18 172634

I tried searching for similar issues here but was not able to find it.

Your prompt response will be highly appreciated.

ljain112 commented 5 months ago

Credit Notes from Sales Invoices are for Sales Return. Sales Return are not part of GSTR 2A/2B

Only Purchase Document info is available in GSTR 2A/2B.

To book a purchase return (Debit-Note) you have to book a transaction in Purchase Doctype. Debit Note is raised by the supplier. https://docs.erpnext.com/docs/user/manual/en/debit-note