The Reasons for Giving Credit Notes to Customers is in the 
Form of Target Reached by Customer by Selling the Products 
to Customers, and we will issue the Credit Notes in the 
form of Incentives (or Perks).


The Reasons for Sales Return to customers is as Follows:

1) Due to OverStock of that Product
2) Due to Leakage of that Product
3) Due to Damage of that Product.

Credit note will issue to customers for their rejection of 
goods delivered by company before raising any invoice.

Sales return will raise to customers  for their return of 
goods delivered by company after raising an invoice.