Debit Note Sales
Step 1:
- Go to the Dashboard.
Step 2:
- Click on Credit/Debit Notes.
Step 3:
- Select Debit Note.
Step 4:
- Enter the Original Invoice Number.
- The customer details and the original invoice date will then be fetched automatically.
- Enter the Debit Note Number.
- Choose the Debit Note Issue Date.
- The Return month and Quarter will be fetched automatically.
- Then select the Item against which you want to create a Debit note.
- Again, the details will be fetched automatically.
Step 5:
- Click on Save.
Step 6:
- And your Debit note will be saved successfully.
