Hi, Is it required to send the credit notes that are general adjustments to the customer’s ledger (like write-off balance, giving general discount) and these credit notes are not directly linked to any invoice or debit note?
@Ankit_Tiwari Kindly clarify
Dear @Mirshad this forum is not intended to discuss tax positions or regulatory compliance. This forum is to help on E Invoicing queries. For requirements to issue Credit Notes, please refer Article 54 and 40 of VAT Regulations.