Create a debit note against a sales invoice

1. Go to General ledger > Journals > General journal.
2. Create a journal.
3. Enter a name, and then select Lines.
4. In the Account type field, select Customer. Then, in the Account field, select a value.
5. In the Debit field, enter a value.
6. In the Offset account type field, select Ledger. Then, in the Offset account field, select a value.
7. Select Tax information.
8. On the GST tab, in the HSN code field, select a value.
9. Select the Customer tax information tab, and then select Tax document.
10. Select Header, and then select Tax document.
11. In the Transaction type field, select Revised.
12. In the Original transaction id field, select a value.
13. In the Original transaction date field, select a value.
14. Select OK.

Validate the tax details

1. Select Tax document
2. Select Close.
3. Select Post > Post.
4. Close the message that you receive.

Validate the financial entries

To validate the financial entries, select Inquiries > Voucher.