Patil Builders and Contractors · PlinthBook

Original invoice
PC-TI-003
Note
Credit note
Work adjustment
₹10,000
CGST adjustment
₹900
SGST adjustment
₹900
Gross adjustment
₹11,800
Retention adjustment
₹500
TDS adjustment
₹200
Due adjustment
₹11,300
Reason
Overbilled quantity

Accounts supplies the statutory note contents and supported tax treatment. Unsettled GST adjustment remains for review.

Issue supported note