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Generate Credit Note for e-Invoices in TallyPrime (KSA)

Last updated on: October 24, 2026 | ⏱ 1 min read

In case of sales returns, you will record a credit note for your customer. You need to generate an e-Invoice for a credit note with the correct reason for return.

Before you begain | Prerequisites

Ensure that you have:

  1. Created the party ledger with the required VAT details.
  2. The original invoice no. against which you are issuing credit note.

In a Credit Note:

  1. Set Show e-Invoice details: Yes and specify the Integration or Generation phase e-Invoice details in the e-Invoice Details screen, as needed.
  2. Specify the VAT details.
    1. Provide VAT details: Yes.
    2. In the VAT Details screen, ensure that the Original inv. no., Date, and Reason for Returns fields are prefilled.
      VAT Details in Credit Note in TallyPrime
  3. Press Ctrl+A to save.
  4. Press Y or select Yes to generate e-Invoice.
    e-invoice-confirmation-message

After generating the e-invoice, you can check the PDF A3 format file embedded with XML in the archived location of e-Invoices. 

Print Preview of Credit Note with e-Invoice Details in TallyPrime

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