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