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DEBIT NOTE ISSUE

This query is : Resolved 

Respected Sir,

I use Tally 7.2. I have to issue a debit note to my supplier on account of goods returned to the supplier. But the debit note should reflect address and GST Number of the supplier.




debit note and credit note can be generated only by the person who generated the invoice. you do not have the right

I think 7.2 is not a Gst version in tally... Also try to take invoice mode.

You can update address and contact details by altering Vendor Ledgers and also update Tally ERP to latest version to comply with GST


Bajaj Finserv

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