Credit note
This query is : Resolved
25 November 2012
How to enter credit note/memo received from supplier in Tally ERP9 ?
26 November 2012
1. On the Gateway of Tally, press F11: Features.
2. Select Accounting Features
3. Under Invoicing, set Use Debit/Credit Notes to Yes.
4. Now go to Accounting Vouchers.
5. Credit Note option will be highlighted and then you can pass the entry for credit note.
2. Select Accounting Features
3. Under Invoicing, set Use Debit/Credit Notes to Yes.
4. Now go to Accounting Vouchers.
5. Credit Note option will be highlighted and then you can pass the entry for credit note.
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