To access the Tax Credit Notes Received list, select Purchasing > Purchasing Documents > Tax Credit Notes Received.

The Tax Credit Notes Received list

The list of tax credit notes includes all the tax credit notes available in the system. If you don't see a specific document, rearrange the list by date or document number or use the Search field to locate the document by a string in its description, company name, or contract number. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.

You create a Tax Credit Note Received as a copy of an electronic or paper tax credit note received from your supplier. The document adjusts the recoverable and input VAT amounts calculated on the supplies received earlier and the corresponding taxable amount in case of returns to the supplier, invoice received corrections, additional discounts applied or rebates issued by supplier, or in some other cases.

Generally, tax credit notes received are generated automatically for documents of the following types: Debit Note, Bank Receipt (Advance), Cheque Received (Advance), Cash Receipt (Advance), or Input VAT Transaction.To manually create a new document of the Tax Credit Note Received type, click the Create button on the toolbar.

To edit an existing document, double-click the line with the document in the Tax Credit Notes Received list. You can also select the line, right-click it and select Edit or click More actions > Edit on the toolbar. 

If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.

See also