CREDIT NOTE VOUCHER
CREDIT NOTE (CTRL + F8)
Credit note voucher is used to insert all type 'Sales return' or 'Return inward' entries and transactions.
CREDIT NOTE VOUCHER EXAMPLE
Return defected sold goods (1 Monitor, 2 Refrigerator)
1. Open your company.
2. Open the “Accounting voucher”
3. Press “F11” key and make the following options as "Yes"
* Use Debit/Credit Notes
* Use Invoice mode for Credit Notes
* Use Invoice mode for Debit NOtes
CREDIT NOTES VOUCHER ENTRY
1. Open Credit Notes voucher.
2. Enter party name in party a/c
3. Enter sold return items details
4. Add narration and save the voucher
CREDIT NOTE VOUCHER EXAMPLE
Return defected sold goods (1 Monitor, 2 Refrigerator)
HOW TO ACTIVATE CREDIT & DEBIT NOTES
By default credit and debit note vouchers are not activated in tally and to activate them, we have to follow below steps.1. Open your company.
2. Open the “Accounting voucher”
3. Press “F11” key and make the following options as "Yes"
* Use Debit/Credit Notes
* Use Invoice mode for Credit Notes
* Use Invoice mode for Debit NOtes
CREDIT NOTES VOUCHER ENTRY
1. Open Credit Notes voucher.
2. Enter party name in party a/c
3. Enter sold return items details
4. Add narration and save the voucher
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