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Home > Margerp > Voucher Entry > How to create Credit Note for Purchase in Marg Software ?
How to create Credit Note for Purchase in Marg Software ?
Ans.1
- Go to Accounts > Voucher Entry > Credit Note > C/Note Purchase.
- A 'Voucher Entry' window will appear.
- The user will enter the date.
- A 'Ledgers' window will appear.
- The user will select party whose credit note needs to be create.
- Suppose select 'Ranbaxy India Ltd.'.
- 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 '123456'
- In 'Amount' field, the user will mention the amount of credit 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 credit 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 'Detailed' window will appear.
- The user can mention the details as per the requirement. Press 'Enter' key.
- Then click on 'Save' to save the voucher.
