Create a debit note against a purchase invoice
Go to General ledger > Journals > General journal.
Create a journal, and name it.
Select Lines.
In the Account type field, select Vendor. Then, in the Account field, select a value.
In the Credit field, enter a value.
In the Offset account type field, select Ledger. Then, in the Offset account field, select a value.
On the General tab, in the Original purchase invoice section, in the Original invoice number field, select a value.
Verify that the Original invoice date field is automatically set, based on the original invoice.
Note
You can post a revised debit note by selecting Revised in the Invoice type field and then adding a reference to the original debit note.
Select Tax information.
On the GST FastTab, in the HSN code field, select a value.
Select the Vendor tax information FastTab.
Select OK.
Validate the tax details
- Select Tax document.
- Select Close.
- Select Post > Post.
- Close the message that you receive.
Validate the financial entries
To validate the financial entries, select Inquiries > Voucher.
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