Welcome to 
-
Marg ERP 9+
Home > Margerp > Voucher Entry > How to create Debit Note Voucher for Sale in Marg Software?
How to create Debit Note Voucher for Sale in Marg Software?
Ans.1
- Go to Accounts > Voucher Entry > Debit Note > D/Note Sale.
- A 'Voucher Entry' window will appear.
- The user will enter the date as per the requirement.
- A 'Ledgers' window will appear.
- The user will select party whose debit note needs to be created.
- Suppose select 'Ahuja Medicine Centre'.
- A 'Gst Summary' window will appear.
- The user can view that software will auto pick bill number and user can also change it as per the requirement.
- A 'Select HSN/SAC' window will appear.
- The user will select the HSN/SAC as per the requirement.
- Suppose select '12345436'
- In 'Amount' field, the user will mention the amount of debit note.
- Suppose mention '100'.
- The software will auto bifurcate the taxable and tax amount .
- The user will press 'Tab' key.
- A 'Bill Adjustment' window appears.
- The user will select 'Adj Ref.'.
- The user will select the bill against which debit note needs to be adjusted. Then keep pressing 'Enter' key.
- The user cursor will wait on narration where the user can change narration as per the requirement. Press 'Enter' key.
- A 'Detail' window will appear.
- The user can mention the details as per the requirement. Press 'Enter' key.
- Then click on 'Save' to save the voucher.
