Supplier Issued Credit Note For Rate Difference. There Is No Field To Enter The Credit Number And Date Though We Have Entered The Same As Debit Note With Details Of Original Invoice Number And Date. In Gstr 2, Tally Says That Supplier Credit Note Number, Date And Reason Is Not Entered. Where Should Ve Enter It At The Time Of Entering Debit Note?

To ensure that the supplier's credit note number, date, and reason are correctly entered in Tally for GSTR-2, follow these steps:

1. Activate Credit/Debit Notes:

   • Go to Gateway of Tally > F11: Features > F1: Accounting Features.
   • Enable the option Use Debit or Credit Notes.

2. Enter the Debit Note:

   • Go to Gateway of Tally > Accounting Vouchers > F9: Debit Note.
   • Enter the details of the original invoice number and date.

3. Enter Supplier Credit Note Details:

   • In the Debit Note voucher, press F12: Configure.
   • Enable the option Provide Supplier or Customer Details.
   • Enter the Supplier's Credit Note Number, Date, and Reason in the fields provided.

4. Check GSTR-2 Report:

   • Go to Gateway of Tally > Display More Reports > GST Reports > GSTR-2.
   • Verify that the supplier's credit note details are correctly reflected.

By following these steps, you should be able to enter the supplier's credit note number, date, and reason correctly, ensuring that they appear in the GSTR-2 report without any issues.