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Credit note

This query is : Resolved 
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(Querist)
25 November 2012 How to enter credit note/memo received from supplier in Tally ERP9 ?
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
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.
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