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How to create credit note voucher while create receipt entry ?

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Ans.1

Follow the below steps to switch credit note voucher window from the receipt window:-

Go to Accounts > Receipt > When cursor stop on voucher number user have to press "F6" key > Credit note voucher window will be appear > Create voucher as per the requirement.

>>If cursor not stop no voucher number so then user have to follow below steps:-

Go to Master > MargSetup > Control Room > Search in all > Search -- "Voucher No" > Click on Accept > There is one option shown > "Voucher Number Y-Ask N-Automatic" ---Change that option as "Y" > Then press esc key and save. 

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