KARVY - GSTR

Credit Note/Debit Note

Add Credit Note/Debit Note

Is Amended

Is GSTIN/UIN Avilable

Original Debit/Credit Note No

Original Debit/Credit Note Date

Original Customer Name

GSTN /UIN

Customer Name

Note Type

Note/Voucher No

Note/Voucher Date

Total Value

Reason For Note

Original Invoice No

Original Invoice Date

Original Invoice Value

POS

Difference Percentage

Indicate if the invoice is cancelled

Yes

No

Invoice Type

Transaction No.

Transaction Date

Bussiness Name

S.NO	Indicate whether the supply is taxable/exempt/non-GST	HSN/SAC	HSN Description	Product Code	Quantity	UQC	Differential Value	IGST Rate	IGST Amount	CGST Rate	CGST Amount	SGST Rate	SGST Amount	Cess Amount	Total Value
1