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Sales & Purchase › Credit Notes

Credit Notes

5 notes · ₹74,500 total value
Credit Note No.DatePartyAgainst InvoiceReasonTaxableGSTTotalStatus
CN/2026-27/001227 Oct 2026M/s Anand & Co.SI/2026-27/0082Quality rejection — 250 Mtr fabric₹21,186₹3,814₹25,000Issued
CN/2026-27/001124 Oct 2026Kumar StoresSI/2026-27/0078Excess billing — quantity mismatch₹8,475₹1,525₹10,000Issued
CN/2026-27/001020 Oct 2026Sharma TradersSI/2026-27/0075Price revision agreed upon₹16,949₹3,051₹20,000Adjusted
CN/2026-27/000915 Oct 2026Lakshmi GarmentsSI/2026-27/0071Return of damaged goods — 100 Mtr₹10,593₹1,907₹12,500Pending
CN/2026-27/000810 Oct 2026Patel WholesaleSI/2026-27/0068Discount allowed post-invoice₹5,932₹1,068₹7,000Adjusted