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How to create Credit Note for Purchase in Marg Software ?

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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.

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