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I have raised credit notes for my consumers, but the same is not visible in the ‘Details of Credit/Debit Notes and Refund Voucher’ section in the Summary of Outward Supplies Report. What could be the reason behind it?

In the GST portal, consumer transactions must be reported as a consolidated value. Therefore, the invoice value will be adjusted with the credit note value raised for consumers. This consolidated value will be available in the Taxable Outward Supplies to Consumer section in the Summary of Outward Supplies Report.

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