- Seller Details - GSTIN, legal name of business, registered address of business
- Buyer Details - GSTIN, legal name of business, registered address of business
- Note Details - Note Number, Date, Place of Supply, Original Invoice Note, Original Invoice Number
- Item Details - HSN / SAC Code, item name, quantity and UQC, item rate, taxable value
- Tax Details - tax rate, tax amount (CGST, SGST, IGST, UTGST, Cess)
- Total value of supply of goods or services or both
To read more, refer to this article - What are the details required in a Debit Note & Credit Note under GST?