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A credit note reduces the value of an earlier tax invoice, for returns, post-sale discounts or errors, and reduces your output tax accordingly.
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Your Business Name
Shop address, City, State
CREDIT NOTE
CN-001
2026-09-30
Issued to
Customer name
| Description | Qty | Rate | GST | Amount |
|---|---|---|---|---|
| Item or service | 1 | ₹1,000.00 | 18% | ₹1,000.00 |
| Item or service | 2 | ₹500.00 | 18% | ₹1,000.00 |
Against original invoice no. ______ dated ______.
TripleBill handles corrections by cancelling and re-issuing an invoice today; credit notes as documents are on the roadmap.
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