Credit Notes issued not showing in auto populated GSTR 1

Credit Notes issued not showing in auto populated GSTR 1

Hi, when we issue Credit Note, in B2B and B2C, both are adjusted in the declared invoices rather than being shown separately in table no 9B of GSTR 1. I never noticed this in the past, but now Auditor advised not to do this. Mail has been send to ZOHO but not answered as of now. Please put some light on this.