For B2B CDNR details, you can refer to the CDNR section, where it will contain all the records, and accordingly, you can file it in the portal. This ensures that all credit notes for B2B transactions are accurately captured for GST filings. For B2C CDNUR, the amount will be auto-deducted from the B2C customer list, streamlining the reconciliation process. This automation helps maintain precise records and ensures that only the correct credit amounts are deducted for customers within the same state.