Wednesday, March 9, 2011

How to Create a Debit Note in ERPNext ?

You can create a Debit Note against a Purchase Return.

To know how to use the Purchase Return Wizard visit

To create a Debit Note directly , follow steps as shown below

A new Journal Voucher will open up. Debit the amount against the supplier account head and credit the same amount against an Expense account.

Save and Submit the Journal Voucher as shown below.

For more details, please visit