Credit MEMO Invoice Template and Free form Sample

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.

Particular template will be Email to you according to your desire format, so you can contact us through Commenting Us.

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 NameContact AddressStatePostcode
CountryHome PhAgeDate

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
  • Other

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.

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