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GST Credit Note / Debit Note Generator India | MyeCA.in

GST adjustment note linked to an original invoice; review invoice reference and tax adjustment in a public preview before signed-in export.

Identify the original invoice

Choose credit-note or debit-note mode and record the supplier, recipient, original invoice number and date, reason, adjusted items, taxable value, and tax effect. The note should explain the change rather than overwrite the original invoice.

Measure the adjustment

Recalculate the adjustment using the original place of supply, classification, GST rate, discounts, and cess where relevant. Check whether the commercial change, tax change, and payment or receivable change all point in the same direction.

Complete GST reporting separately

Generating the note does not amend a GST return or generate an IRN. Retain the original invoice and adjustment evidence, then complete any e-invoice, return-period, accounting, and counterparty communication steps that apply.