421
Sales & receivables
CN-2026-0002
Andaman Hotels Group Co., Ltd.
CREDIT NOTE
Finance Lab Co., Ltd. · 1 Sathorn Road, Bangkok 10120 · Tax ID 0105569000001
Andaman Hotels Group Co., Ltd.
7 Patong Beach Road, Kathu, Phuket 83150
Tax ID 0835560007890
| Reason | Amount |
|---|---|
| Early renewal discount | 25,000.00 |
| VAT 7% | 1,750.00 |
| Total credited THB | 26,750.00 |
How this works - feature 421 Reduce what a customer owes: discount, return or mistake.
Concepts
- Posting at the INVOICE rate: Dr Sales returns / Dr Output VAT / Cr Accounts receivable.
- Sales returns is a contra-revenue account: it lowers revenue in the P&L without touching the original sale.
- Output VAT goes down too, so the VAT report (423) shows the credit note as a negative line.
Read the code
service/SalesService#creditdomain/CreditNote