You can create a Debit Note against a Purchase Return.
To know how to use the Purchase Return Wizard visit
http://erpnext.blogspot.com/2011/03/how-to-manage-purchase-return-in.html
To create a Debit Note directly , follow steps as shown below
To know how to use the Purchase Return Wizard visit
http://erpnext.blogspot.com/2011/03/how-to-manage-purchase-return-in.html
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 www.erpnext.com
thnx
ReplyDeleteNice and thanks for sharing this valuable stuffs.
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