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This article explains how to create a debit note against a sales invoice in Microsoft Dynamics 365 Finance.
To create a debit note against a sales invoice, follow these steps.
- In Dynamics 365 Finance, go to General ledger > Journals > General journal.
- Create a journal.
- Enter a name.
- Select Lines.
- In the Account type field, select Customer.
- In the Account field, select a value.
- In the Debit field, enter a value.
- In the Offset account type field, select Ledger.
- In the Offset account field, select a value.
- Select Tax information.
- On the GST tab, in the HSN code field, select a value.
- Select OK.
Validate the tax details
To validate the tax details, follow these steps.
- Select Tax document.
- Select Header.
- Expand the Tax document FastTab.
- In the Transaction type field, select Revised.
- In the Original transaction id field, select a value.
- In the Original transaction date field, select a value.
- On the Tax details FastTab, verify the tax amount.
- Select Close.
- Select Post > Post.
- Close the message that you receive.
Validate the financial entries
To validate the financial entries, select Inquiries > Voucher.