Debit Note Entry of Discount & Scheme

 Debit Note Entry [0% Tax]

1.

CREDIT NOTE NUMBER - 1852 

CREDIT NOTE DATE - 02/08/2022 

PARTY NAME - AGRISTAR GENETIC PVT LTD 

GREAT DISCOUNT SALES 2000 

SGST 0 

CGST 0 

ROUND OFF 0 

TOTAL DISCOUNT 2000

Debit Note

Entry Date - 2-8-22

Party A/c name - AGRISTAR GENETIC PVT LTD

Original Invoice no. - 1852

Date - 2-Aug-22

Particulars

Scheme & Discount Received @00%

Alteration

Undergroup - Indirect Income

Ledger - Not Applicable

GST - Not Applicable

Alter GST - No

Amount - 2,000

Debit Note Entry [12% GST]

2.

CREDIT NOTE NUMBER - 5298 

CREDIT NOTE DATE - 2.11.2022 

PARTY NAME - JAI ELECTRONICS 

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

SGST 267.85 

CGST 267.85 

ROUND OFF .05 

TOTAL DISCOUNT 5000

 Debit Note 

Entry Date - 2-11-22

Party A/c name - JAI ELECTRONICS

Original Invoice no. - 5298

Date - 2-Nov-22

Particulars

Scheme & Discount Received @12%

Alteration 

Under - Indirect Income

Ledger - Not Applicable

GST - Applicable

Alter GST - Yes

HSN - 5298

Nature of Transaction - Sales Taxable

Tax - 12%

Amount - 4464.25

SGST - 267.86

CGST - 267.86

Round off - 0.03

Provide GST Details - Yes

Reason for Issuing Note - 07 Others

Debit Note Entry [IGST 5%]

3.

CREDIT NOTE NUMBER - 836987 

CREDIT NOTE DATE - 2.3.2023

PARTY NAME - MARVEL CATALOGUE BLINDS 

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

IGST 5% 142.85 

ROUND OFF .01 

TOTAL DISCOUNT 3000

Debit Note

Entry Date - 2-3-23

Party A/c name - MARVEL BLINDS CATALOUGE

Original Invoice no. - 836987

Date - 2-MAR-23

Particulars

Scheme & Discount Received IGST@05%

Alteration 

Under - Indirect Income

Ledger - Not Applicable

GST - Applicable

Alter GST - Yes

HSN - 8219

Nature of Transaction - Interstate Sales Taxable

Tax - 5%

Type of Supply - Service

Amount - 2857.14

IGST - 142.86

Provide GST Details - Yes

Reason for Issuing Date - 07 Others