This report shows all the Supplier Credit Note that been received, together with the original invoice information.

IRAS could request such report during audit process.

The report contained information such as Credit Note Number, the Date, CN Amount (Inclusive GST), Related Invoice No. , Invoice Amount (Inclusive GST), GST Paid, Taxable Period Declared, GST Adjustment to Output Tax Due to CN

Report Format: Supplier Credit Note And Tax Invoice Listing

Useful Tips: You may click on [Credit Note No.] to view the corresponding record.