Looking for Credit Note in XLX format? Here are some are pre-audit template for both buyer and seller. Before downloading this template I will make sure about AccountingFeed.com rules and Regulation regarding theme.
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In this template both buyer and seller agreed on some certain terms and condition and mentioned in this one, both have same printed paper so in case of damage of goods or product returning cash related terms implement like some deduction in payment or other.
Format of Credit Memo Invoicing in XLX
First of all in header section some mandatory listing adding, just like creating other templates like;
|Customer Name||Contact Address||State||Postcode|
Invoice date and Invoice ID must place right section in front of Mandatory detail.
Body Section of Credit Invoicing
In this section you placed empty spaces for important document which further use in product and servicing process.
- Supporting Document
- Full Credit
- Partial Credit
Reason for Credit:
- Invoice Reversal – (Data – Entry Error)
- Goods Return/ Services not provided
Any type of special instruction must be placed in very right side of template; credit invoicing date must be add here. GST Status, Description of Credit Note in summarized way, Unit of Cost, Amount (GST Exclusive), GST and Classes.