Credit Note:
This option helps in creating Credit Notes. Go to Accounts, then click on Data Entry and then click on Credit Note.
The following page will open as shown in the screen shot below.
Select Account.
Enter cheque number.
Now select cheque date.
Enter Narration.
Now in the bottom section, select Account / Customer.
Enter other details such as cheque number, cheque date, credit amount and bank etc.
Once all information is complete, click on the Green Save button at the bottom.
Your Credit Note has been created and saved.
You may edit it by clicking on the update button against this Credit Note.
Also various printing options are available for this Credit Note.
Print Voucher JV.
Print Voucher Order by Dr/Cr.
Print Voucher.
