GST Credit Note Generator

Issue GST-compliant credit notes for sales returns, post-supply discounts, deficiency in service, or price corrections. CGST Section 34 compliant. PDF download.

Credit note & original invoice
Seller (issuer)
Buyer (recipient)
Items being credited
Set seller and buyer states to determine GST split.
Send credit notes via WhatsApp + auto-chase outstanding accounts

Edesy WhatsApp CRM logs every credit note delivered. Edesy AI Voice handles RBI-compliant collection calls on overdue accounts.

Preview
Credit Note
CN #:
Issued under CGST Section 34
CN Date: 10 Aug 2026
Original Inv:
Original Date: 10 Aug 2026
From (Seller / Issuer)
To (Buyer / Recipient)
Reason: Sales return
#DescriptionHSNQtyUnitRateGST%Taxable
11Nos₹ 0.0018%₹ 0.00
Taxable value reversed₹ 0.00
CGST reversed₹ 0.00
SGST reversed₹ 0.00
Credit note total₹ 0.00
Note: The recipient of this credit note must reverse proportionate Input Tax Credit (ITC) claimed against the original invoice, as per Section 34 of the CGST Act.
For Seller
Authorised Signatory

Features

  • CGST Section 34 compliant

  • Six reason categories

  • Reverse-supply line items

  • Auto CGST + SGST or IGST

  • Original invoice reference

  • PDF download

Perfect For

B2B sellers handling sales returns

Issue compliant credit notes when stock comes back. Reduce taxable value and tax in the same document.

Service businesses correcting overbilling

Use the price-correction reason for SAC-based services with the same form.

Accountants reconciling GSTR-1

Generate the document and report it in the issue-month GSTR-1 — buyer reverses ITC accordingly.

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