CREDIT AND DEBIT VOUCHERS
Credit Note Voucher (Ctrl + F8) Credit note voucher is used to insert all type 'Sales return' or 'Return inward' entries and transactions.
Example Return defected sold goods (1 Monitor, 2 Refrigerator)
Debit Note Voucher (Ctrl + F9) The debit note voucher is used to insert all types of Purchase transactions or 'Return outward' entries and transactions. Example Return defected purchased goods (2 LED)
https://youtu.be/AbrjB0GrdUw
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
DEBIT NOTES VOUCHER ENTRY 1. Open Debit Notes voucher. 2. Enter party name in party a/c 3. Enter sold return items details 4. Add narration and save the voucher
CBitss Technologies offer Tally training in Chandigarh. It is a professional course that are useful for existing tally users that already work on Tally are also enhance their Tally skills. Tally Training in Chandigarh is also for college going students and also for working professionals in the field of Accounts and Finance.
(+91) 9988741983 counselor.cbitss@gmail.com SCO 23-24-25, Sector 34A Chandigarh, IN 160022
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