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Entering in TallyPrime
Supplier (Seller) issued debit note to Reciever( Purchaser) How to enter in tallyprime in Purchaser Books of account?
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To enable the option for debit notes in Tally, follow the steps below.
- From Gateway of Tally, press F11 – Shortcut for Company Features.
- Under Accounting Features screen > Under Invoicing, set the option Use debit/credit notes to YES.
- Set the following tile to YES for: “Use invoice mode for Credit notes”
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