Accounts Receivable | Financial Management
Credit Note Management
Sales returns, post-supply discounts, rate revisions and adjustments handled with GST credit notes. Each credit note carries its own IRN. ITC reversal-aware so the customer's 2B and your GSTR-1 stay aligned. Section 34 + Rule 53 compliance built in.
What it does
Inside Credit Note Management.
Connect one entity, free. Trigger a sales return on a recent invoice. The credit note IRN raises, the customer ITC reversal flags, the GSTR-1 register updates.
01
Credit note triggers
02
IRN generation
03
ITC reversal flag
04
Section 34 + Rule 53
05
GSTR-3B adjustment
06
Time limit check
Where it sits
Part of Accounts Receivable.
Customer Invoicing Invoices raised from the order, contract or delivery that earned them. Credit Management Limits, exposure and terms evaluated before the commitment. Collections A worked queue ranked by cash at risk, with contact history attached. Disputes and Deductions Contested invoices become cases with owners and deadlines. Cash Application Receipts matched to invoices on the day they arrive. Customer Statements Statements and portal access that reduce the reason to call. Credit and Debit Notes Corrections raised as documents, applied to the invoice they correct. Sales Agreements What a customer committed to, and how much of it they have actually drawn. Customer Rebates Rebates accrued as the customer buys, not discovered at settlement. Customer 360 Quotes, SOs, invoices, receipts, credit limits, contacts and documents on one customer record. Quotes & Sales Orders Approval workflows, version history, line-level discounts, one-click conversion to invoice. Recurring Invoices Subscription-friendly recurring billing. Auto-IRN, auto-WhatsApp send, follow-ups if unpaid. Branch / Region Aging Aging buckets sliced by branch, region, sales rep, business unit. UPI / Payment Links Razorpay, Cashfree, PayU, ICICI integrated. UPI / card / netbanking link on every invoice. Export Invoicing & SEZ LUT, FIRC, BRC, Form A1/A2 metadata; IGST refund tracking; multi-currency.
Run Credit Note Management against your books.
A working session on your structure and a month of your documents.