Creating a Debit Note

To create a Debit Note for Purchase Returns,

Go to Gateway of Tally > Accounting Vouchers > Ctrl+F9: Debit Note

1. Enter the reference number in the Ref. field.

2. Select the Party’s A/c Name from the List of Ledger Accounts.

3. Select the Purchase Ledger and the appropriate VAT /Tax Class appears.

4. Select the stock item from the List of Items and enter the Quantity and Rate. The amount is automatically displayed in the Amount field.

5. Set Is e-Sugam Applicable to Yes/No as per requirement.

6. Accept the Debit Note.