Doosre error: "GST X% is not a valid rate for a credit-note line." → GST% me 0, 0.25, 3, 5, 12, 18 ya 28 hi daalo; "Reason is required for audit" → "Reason for credit *" bharo; "Select a bill to credit" → bill chuno; "Cannot credit a draft bill" → bill pehle Finalize karo. Mobile Billing screen par "Bill has no line items to credit." aaye to bill purane format ka hai — web ke Credit Notes page se banao (wahan purane bill ki lines bhi aa jaati hain). Bills list ka "Credit Note" button ₹0 wali line hata nahi sakta, isliye aise bill ka credit note Credit Notes page se hi banao.
Credit note me "positive quantity and price" ya "unit price" error aaye to kya kare?
Credit note ki har line me Description, Qty aur "Unit ₹" (0 se zyada) zaroori hai. Bill me ₹0 wali line (jaise free consultation) ho to "Every item needs a description and unit price" ya "Each credit-note line needs a positive quantity and price." aata hai — Billing → Bills → Credit Notes ke form me us line ko × se hata do, phir "Issue CN ₹X".
Where in ORALZY: Billing → Bills → Credit Notes
Quick steps
- Billing → Bills → Credit Notes → "+ Issue Credit Note" → bill chuno
- ₹0 wali line × se hatao
- GST% sahi slab me rakho, reason likho
- "Issue CN ₹X"