Debit Note Against Purchase Service Invoices Required.

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Debit Note Against Purchase Service Invoices Required. Merged

Dear Sir ,

We need to make Debit Note Against Purchase Service Invoices.

as we had it in Purchase Invoice Module .

At present we are making DEBIT JOURNAL but data is not showing in GST portal as it don't have any particular invoice tagged with it.

We are also unable to bifurcate the GST charges & amount..

Do the needfull as soon as possible.

Please treat this issue as a workstopper

Finance