Prefix wahi hai jo clinic ke bill number me lagta hai. Number credit note bante hi milta hai, haath se nahi badalta. Void kiya CN apna number rakhta hai; wo number dobara kisi ko nahi milta. GSTR-1 ke CDNR / CDNUR me yahi number original bill ke number ke saath jaata hai. Number Billing → Bills → Credit Notes ke "CN #" column me aur mobile Credit Notes screen par dikhta hai.
Credit note ka number kaise banta hai, invoice se alag kyu hai?
Har credit note ka apna number series hota hai, invoice se alag: "<clinic prefix>/<financial year>/C/<5 ank>" — jaise CLIN/26-27/C/00001. "C" = credit note (invoice me "B", proforma me "P"). Har financial year (1 April se) aur har branch ka series alag chalta hai, aur number apne aap agla lagta hai.
Where in ORALZY: Billing → Bills → Credit Notes
Quick steps
- Billing → Bills → Credit Notes kholo
- "CN #" column me number dekho
- GSTR-1 ke CDNR / CDNUR me bhi yahi number aata hai