Tally
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 November 2012
How to record debit note/credit note in Tally?
28 November 2012
1. On the Gateway of Tally press F11.
2. Select Accounting Features
3. Under invoicing, set "Use Debit/Credit Notes" to Yes.
4. Then go to Accounting Vouchers. The option for debit note and credit note will be highlighted and you can record the same.
2. Select Accounting Features
3. Under invoicing, set "Use Debit/Credit Notes" to Yes.
4. Then go to Accounting Vouchers. The option for debit note and credit note will be highlighted and you can record the same.
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