It is a digital representation of a transaction document between a supplier and a buyer.
1. Invoice:
A commercial document that records transactions between a supplier and buyer, including self-billed e-Invoices for documenting expenses.
2. Credit Note:
Issued by suppliers to correct errors, apply discounts, or account for returns, reducing the value of the original e-Invoice. This is used when no refund is made to the buyer.
3. Debit Note:
Issued to indicate additional charges on a previously issued e-Invoice.
4. Refund Note:
An e-Invoice issued by the supplier to confirm the refund of the buyer’s payment, used in cases where money is returned to the buyer.
