Understanding Debit Notes in Tally ERP9
A debit note is a document issued by a buyer to a seller, indicating a return of goods received or a request for a credit note. It serves as a formal request for a reduction in the amount owed to the seller.
Steps to Prepare a Debit Note in Tally ERP9
1. Open Tally ERP9 and go to the Gateway of Tally.
2. Navigate to the "Accounting Vouchers" section.
3. Select "Debit Note" from the list of voucher types.
4. Enter the details of the transaction, including the date, party name, and amount.
5. Save the voucher to complete the process.
Regards
A debit note is a document issued by a buyer to a seller, indicating a return of goods received or a request for a credit note. It serves as a formal request for a reduction in the amount owed to the seller.
Steps to Prepare a Debit Note in Tally ERP9
1. Open Tally ERP9 and go to the Gateway of Tally.
2. Navigate to the "Accounting Vouchers" section.
3. Select "Debit Note" from the list of voucher types.
4. Enter the details of the transaction, including the date, party name, and amount.
5. Save the voucher to complete the process.
Regards