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A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel65/Reports/Display_Registers_Ledgers/credit_note_register.htm

Credit Note Register

Credit Note register displays all the credit notes recorded for each month.

1. Go to Gateway of Tally > Display > Account Books > Journal Register > Credit Note Register . The Credit Note Register appears as shown:

2. Select the required month and press Enter .

3. Click F5: Columnar and set the options as required, to view the credit note columnar register. Set the options Show voucher reference number and Show voucher reference date to view these details in separate columns.

The columnar Voucher Register of credit notes appears as shown:

To change voucher type press F4 at the voucher register screen and select the required voucher type.