We raised the ticket (No.5957) in care.genisys. But they asked us to raise the ticket in idea. This is badly need for us. Now we are raising debit not and credit for the service invoices through Journal debit note credit note. Since we are using easemy gst for filing GST it will not bick up journal debit note credit note for filing.
We have released Service Debit Note in Procurement in version 11.146.3. Please update the aforementioned version to get this feature. Please refer to the release notes here: