1. Overview
Step 1 : Click Debit Note menu under “Billing Module”.
Step 2 : Click New Debit Memo create new debit note.
Note : The fields having * marks indicates mandatory fields.
2. Create Debit Note
1. Click Add Line Item add new debit note item.
2. Click Submit new credit note item will be created.
Step 3 : Enter debit note detail.
- Client Name : Select client name.
- DN for the Month of : Select debit note for the month of.
- Debit Note Date : Select debit note date.
- Subject : Enter debit note subject.
Step 4 : Enter debit note item detail.
- Description : Enter debit note item description.
- Amount : Enter credit note item amount.
- Sub Total : Will show credit note item amount.
- GST Total : Select GST percentage and based on GST percentage calculated from Sub Total value.
- Total Amount : Adding Sub Total and GST Total value.
Click Submit new debit note will be created successfully.