![]() ![]() ![]() If subsidiary nexus and place of supply are same and customer registration type is SEZ, populated with the value Y.įor all other cases, populated with the value N.Ībove conditions apply only for the following supply types: B2B, SEZWP, and SEZWOP. When supplies made by a GST registered supplier to an SEZ customer who is located in the same state (for SEZ supplies are always considered as interstate supply irrespective of the customer state location). If subsidiary nexus and ship to states are same but bill to state is different, populated with the value Y.įor supply of services, a supplier's bill from state and customer's bill to state are in the same state but the service delivery destination is in a different state If subsidiary nexus and bill to state are same but place of supply is different, populated with the value Y. When a customer's bill to state code is different from a supplier's ship from state code, but the customer's ship to location state code and supplier's ship from state code are the same. This is applicable for dropship type of supplies when moved within the same state (ship from and ship to locations are in the same state but bill to customer state is different). IGST_ Applicability_ despite_Supplier_ and_Recipient_ located_in_same_ State/UTīased on the following scenarios, the field value is determined: Otherwise, populated with the value Null. If reverse charge is applicable, populated with the value Y. Irrespective of the date format maintained in the system, the accepted date format is DD/MM/YYYY. The total number of characters allowed is 16.Ĭredit Memo Date – Populated with the credit memo date in DD/MM/YYYY format from the transaction. The format is alphanumeric and allows special characters slash (/) and dash (-). ![]() Populated with the value CRN for credit memo transactions.Ĭredit Memo Number – Populated with the credit memo transaction number issued to registered recipients from the Reference No field in the credit memo transactions. SEZWOP – Regular supplies made to entities with registration type SEZ and without payment of tax and when total GST in transaction is Non-Zero.ĮXPWP – Regular supplies made to entities with registration type Overseas and with payment of tax and when total GST in transaction is Non-Zero.ĮXPWOP – Regular supplies made to entities with registration type Overseas, without payment of tax, and total GST in transaction is Non-Zero. SEZWP – Regular supplies made to entities with registration type SEZ and with payment of tax and when total GST in transaction is Non-Zero. Populated with values based on the supplies made:ī2B – Regular supplies made to regular & composite dealers.ī2C – Regular supplies made to unregistered entities. This is a static field containing value of schema version. Credit memo templates also come with details filled in different styles.NetSuite Field Mapping Logic Used for Credit Memo They also come in different types depending on the type of shop or the type of job for which they are going to be downloaded, printed and used. The shop owner should always check if the credit memo template is easily editable and customizable or not, and if it comes with space for placing in the logo of the shop for which he/she wants the template. You May also See Army Memo TemplatesĬredit memo templates come in different useful and advantageous file formats. When a shop owner wants to download and get a credit memo template for his own shop, he/she should keep certain things in mind. Also, credit memo templates are easily downloadable as well as printable and sometime they come in different file formats with the feature of being easily editable and customizable. Nowadays, many credit memo templates can be achieved as readymade templates with all required details, if they are ordered online to be made. There are several benefits of using credit memo templates. It serves to be helpful if the template is readymade. You May also See Blank Memo Templates Benefits of Credit Memo Template Credit memo templates are also required in normal business matters of marketing and in import and export businesses. ![]() In such situations they highly need credit memo templates. Whenever customers buy different materials and products from a shop, the cashier or owner of a shop has to give a detailed credit memo to the customers. Credit memo templates not only help to fill in and provide their customers with the details of various products and materials bought by their customers but also to easily calculate the prices of the products. They can be easily used by any kind of shop or store workers and owners. Download Use and Purpose of Credit Memo TemplateĬredit memo templates serve a lot of uses and purposes on being used. ![]()
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