Help · Sales
How to issue a credit note
Credit notes reduce an invoice for returns or price corrections and reverse the GST.
Who can do this: Admins and Accountants. Viewers can open it but not change anything.
Steps
Step by step
- Open the invoice → Create credit note (or Sales → Credit notes → New).
- Adjust quantities or rates to the amount being credited.
- Save and submit. The customer's balance reduces; the credit appears in GST reports.
Related guides
Need a hand?
WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.
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