Debit Note & Credit Note

Debit Note : Purchase Return

Credit Note : Sales Return

Step 1

Create Company

Step 2

Enable Setting

Alter > Voucher Type > Credit Note

Activate This Voucher Types : Yes

Debit Note > Activate This Voucher Types : Yes

Step 3

Ledger Creation

Got > Create > Ledger

1.Purchase A/c

Under : Purchase A/c

2. Purchase Return A/c

Under : Purchase A/c

 3. Sales A/c

Under : Sales

4. Sales Return A/c

Under : Sales

4. Mr.SC A/c

Under : Sundry Creditor

5. Mr.SD A/c

Under : Sunday Debtors

Step 4

Stock Item Create

GOT > Create> Stock Item

Stock Item Name : Dell Mouse

Under : Primary

Unit : Pcs 

Step 5

Voucher Entry

GOT > Voucher

1.Purchases (F9)

Party Account Name : Sundry Creditor A/c    

Name Of Item : Quantity : Rate

Dell Mouse  :      1200    :    450/-

2. Purchase Return  (Alt+ F5)

Debit Note

Party Account Name : Sundry Creditor A/c  

Name Of Item   : Quantity  : Rate

Dell Mouse      :   200      : 450/-

3. Sales (F8)

Party Account Name: Mr. SD A/c

Name Of Item : Quantity : Rate

Dell Mouse    :    1,000  :  550/-

4. Sales Returns (Alt+F6)

Party Account Name: Mr. SD A/C

Name Of Item   : Quantity :Rate

Dell Mouse       :   50        : 550/-

Details

Got > Display > Account Book

1. Debit Note Register

2. Credit Not Register