To create and send a non-Peppol Purchase Credit Note to GST InvoiceNow:

Here’s the step-by-step process (as shown in your screenshots):

1) Go to the Peppol application by clicking on its icon in the main dashboard or by using the application menu.

2) Vendor Credit Note Form  

Go to inside Accounting → Vendor Credit Note (Refund).

You shows you creating a Vendor Credit Note and preparing it for e-invoicing.

3) Incoming Credit Note (from Supplier)

• You received a Peppol Purchase Credit Note (from vendor SODAINMIND PTE LTD).

• The Supplier Peppol ID and Receiver Peppol ID are shown at the bottom → confirming Peppol routing info.

• Status shows: Doc Type = Credit Notes.

4) Vendor Bill

• Sales: this button sends the vendor bill through InvoiceNow/Peppol.

• This means even purchase invoices can be submitted back to GST InvoiceNow / Access Point for compliance tracking.

5) Peppol Submission Tracking

• Status: “Send Success”

• Confirms that the Bill (or Credit Note) was successfully submitted via Peppol.

• IRAS Tracked Responses

• Shows Acknowledgement ID and Transmission ID from the Access Point.

• Confirms that IRAS (Singapore tax authority) received the document successfully.

• Extracted Info

• Displays the Sender ID and Correlation ID for traceability.

To get more details how to create & send a non-Peppol Purchase Invoice to GST InvoiceNow in Metro Accounting System, please do contact us at  support@metrogroup.solutions