Check Invoice Details in Credit Note

In business for GST purpose we need to enter correct Original Invoice No. and date of invoice. But while making entries sometime by mistake make wrong entry. And that will find only when we upload data to GST Portal. It take lot of time of users. Therefore we develop this TCP which help you to select invoice no. at time of credit note only.

Also you will find does items which are enter in that invoice, with rate, discount.