Zyaadatar dental treatment GST-exempt (0%) hote hain — aise bill ke credit note me GST ₹0 hota hai, sirf exempt value kam hoti hai. Credit note GST mode (inclusive / exclusive) aur supply type (intra / inter) original bill se leta hai. Void kiya hua CN GSTR-1 me nahi ginta. Pichhle mahine ka GSTR-1 file ho chuka ho aur is mahine CN bana to wo is mahine ki filing me jaayega — CA ko bata do. Har CN ka apna number hota hai (…/YY-YY/C/00001) jo original bill ke number ke saath GSTR-1 me jaata hai.
Credit note ka GST aur GSTR-1 par kya asar hota hai?
Credit note ki har line ka GST% (bill se copy hota hai) ke hisaab se CGST / SGST (ya IGST) ulta hota hai — output GST utna kam. GST Filing Hub me ye us mahine me aata hai jis mahine CN bana (bill ka mahina nahi): "GSTR-1" tab me patient ka GSTIN ho to "CDNR (Credit Notes, Registered)", warna "CDNUR (Credit Notes, Unregistered)", aur HSN summary me minus. "GST Report (Patient-wise)" me bhi CN minus row ke roop me aata hai.
Where in ORALZY: Billing → Expenses & GST → GST & CA → GST Filing Hub · Billing → Bills → Credit Notes
Quick steps
- Billing → Expenses & GST → GST & CA → GST Filing Hub kholo
- "GSTR-1" tab me CN wala mahina chuno → "Generate GSTR-1"
- "CDNR (Credit Notes, Registered)" / "CDNUR (Credit Notes, Unregistered)" section me credit note dekho
- Patient-wise list ke liye "GST Report (Patient-wise)" tab