Issue Credit Notes Effortlessly

Handle sales returns, overbilling corrections, and post-sale discounts with compliant credit notes linked to original invoices.

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Tax-Ready Formats
Credit Note Live PreviewREADY

Where you can use this

GST-ready in India; the same document also works with VAT and sales tax in other supported countries.

11 tax systems 12 currencies
Understanding Credit Notes

Why is a Credit Note essential for your business?

Legal & Financial Compliance

A Credit Note is a document issued by a seller to a buyer when the original invoice amount needs to be reduced - due to goods returned, excess billing, post-sale discounts, or rate differences. Under GST, issuing a credit note is mandatory for adjusting your tax liability. Without a proper credit note linked to the original invoice, you cannot reduce your GST output in the return filings, leading to excess tax payment.

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Invoice Linking

Every credit note is linked to its original invoice for full traceability.

GST Compliance

Automatically adjusts your GST liability and reflects in return filings.

Partial Credits

Issue credit for individual line items without affecting the rest of the invoice.

Workflow Engine

Life cycle of a Credit Note

From creation to final settlement - how your document moves smoothly through every milestone.

Invoice Issued
Return/Issue Raised
Credit Note Created
Linked to Invoice
GST Adjusted
Module Features

Everything you can do in the Credit Notes module

JenVoice equips you with professional, tax-ready templates, automated calculations, and flexible sharing tools out of the box.

Create credit notes linked to original invoices with automatic data pull.

Auto-calculate reverse tax amounts (CGST/SGST/IGST) based on original invoice.

Support partial credit notes for partial returns or rate adjustments.

Track credit note status and outstanding refund balances.

Export credit note data for GST return filing (GSTR-1).

Full Brand Control

Customize your Credit Note

Make your business documents stand out with customized branding, columns, and payment terms.

Customization 1

Upload company logo and apply brand colors.

Customization 2

Add reason for issuing credit note (Returns / Overbilling / Discount).

Customization 3

Configure credit note numbering series.

Customization 4

Add custom notes explaining the adjustment.

Customization 5

Choose display format (detailed or summary).

Got Questions?

Frequently Asked Questions

Q: Can I issue a credit note for a partial return?

Yes, you can select specific line items from the original invoice and issue a credit note for only those items.

Q: Does the credit note affect my GST returns?

Yes, the credit note reduces your output tax liability and is reflected in GSTR-1 filings.

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