Regretfully, since the implementation of GST, we are unable to issue any CN for the profit share . The current CN allowed is only for any invoice wrong billing. Our IT & finance is still configure this issue. As till now, we still will request c/office revert to us the Invoice / debit note , then we will take up the cost.
Hope is clear & help, we still need your end revert the Invoice to us as we are unable to issue CN for profit share .
Thanks and Best regards