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Credit Memo View

Similarly, based on the Inter-State or Intra-State sales, the GST is applicable and reflected on the Credit Memo View also. In case of an Inter-State sale, only Integrated GST (IGST) is applied. In case of an Intra-State sale, Central GST (CGST) and State GST (SGST) both are applied

Scenario: Inter-State

Warehouse = Andaman and Nicobar

Order Placed from = Assam

It means, only Integrated GST (IGST) is applied as highlighted in the following figure:

CreditMemo_OnlyIGSTApplied

Scenario: Intra-State

Warehouse = Andaman and Nicobar

Order Placed from = Andaman and Nicobar

It means, the Central GST (CGST) and State GST (SGST) both are applied as highlighted in the following figure:

Creditmemo_CGST&SGSTApplied

 

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