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Debit Note PDF

The document contains details of credit notes issued to various parties for discounts and schemes. It lists the credit note number, date, party name, description of discount, applicable GST and breakdown, and total discount for each credit note. In total, 12 credit notes are listed, with discount amounts ranging from Rs. 2000 to Rs. 7000.

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Mani Shukla
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1K views3 pages

Debit Note PDF

The document contains details of credit notes issued to various parties for discounts and schemes. It lists the credit note number, date, party name, description of discount, applicable GST and breakdown, and total discount for each credit note. In total, 12 credit notes are listed, with discount amounts ranging from Rs. 2000 to Rs. 7000.

Uploaded by

Mani Shukla
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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www.tallyclass.

com Debit Note Entry of Discount & Scheme YouTube – Happy Learny

CREDIT NOTE NUMBER - 1852

CREDIT NOTE DATE - 02/05/2019

PARTY NAME - AGRISTAR GENETIC PVT LTD

GREAT DISCOUNT SALES 2000


SGST 0
CGST 0
ROUND OFF 0
TOTAL DISCOUNT 2000

CREDIT NOTE NUMBER - 5247

CREDIT NOTE DATE - 2.9.2019

PARTY NAME - AXON CROP SCIENCE

RETAIL BUMPER BONANZA 3000


SGST 0
CGST 0
ROUND OFF 0
TOTAL DISCOUNT 3000

CREDIT NOTE NUMBER - 5298

CREDIT NOTE DATE - 2.11.2019

PARTY NAME - JAI ELECTRONICS

DIPAWALI DISCOUNT (HSN 8517) (GST – 12%) 4464.25


SGST 267.85
CGST 267.85
ROUND OFF .05
TOTAL DISCOUNT 5000
www.tallyclass.com Debit Note Entry of Discount & Scheme YouTube – Happy Learny

CREDIT NOTE NUMBER - 836987

CREDIT NOTE DATE - 2.3.2020

PARTY NAME - MARVEL CATALOGUE BLINDS

MONTHLY SPECIAL OFFER (HSN – 8219) (GST – 05%) 2857.14


IGST 5% 142.85

ROUND OFF .01


TOTAL DISCOUNT 3000

CREDIT NOTE NUMBER - 14236

CREDIT NOTE DATE - 2.3.2020

PARTY NAME - NEW GENES PVT LTD

BUMPER DISCOUNT 4250


SGST 0
CGST 0
ROUND OFF 0
TOTAL DISCOUNT 4250

CREDIT NOTE NUMBER - 74698

CREDIT NOTE DATE - 1.3.2020

PARTY NAME - PLY KING COMPANY

KING SCHEME & DISCOUNT (HSN – 8519) (GST – 18%) 2542.35


IGST 18% 457.65

ROUND OFF 0
TOTAL DISCOUNT 3000
www.tallyclass.com Debit Note Entry of Discount & Scheme YouTube – Happy Learny

CREDIT NOTE NUMBER - 65258

CREDIT NOTE DATE - 1.1.2020

PARTY NAME - RAINBOW ELECTRONICS

RAINBOW DISCOUNT (HSN – 8520) (GST – 28%) 5468.75


SGST 765.62
CGST 765.62
ROUND OFF .01
TOTAL DISCOUNT 7000

CREDIT NOTE NUMBER - 415

CREDIT NOTE DATE - 2.10.2019

PARTY NAME - SR MARKETING

SUPER DISCOUNT (HSN – 8517) (GST – 12%) 5357.10


SGST 321.42
CGST 321.42
ROUND OFF .06
TOTAL DISCOUNT 6000

CREDIT NOTE NUMBER - 4158

CREDIT NOTE DATE - 2.8.2019

PARTY NAME - INDOFIL INDUSTRIES LTD

SCHEME & DISCOUNT 2300


SGST 0
CGST 0
ROUND OFF 0
TOTAL DISCOUNT 2300

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