How to set Credit Note Amount not Effect on bill Amount ?

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Ans.1

1. Go to Masters > Marg Setup > Self format >>> Press Enter.

2. Enter the current date in reverse format.

3. Select Invoice Format–GUI.

4. Now go to Page setting.Press Enter.

5. A Page setup window will appear. Click on "Next".

6. An Invoice format window will appear. Search "Effect credit". Click on "Accept".

7. Invoice format effect credit window will appear. In "Effect Adjusted Credit & Debit Note" select "No".

8. keep pressing Esc key.

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