To create a Credit Note for Sales Returns,
Go to Gateway of Tally > Accounting Vouchers > Ctrl+F8: Credit Note
Enter the reference number in the Ref. field.
Select the Party’s A/c Name from the List of Ledger Accounts.
Select the Sales Ledger and the appropriate VAT /Tax Class appears.
Select the stock item from the List of Items and enter the Quantity and Rate. The amount is automatically displayed in the Amount field.
Set Is e-Sugam Applicable to Yes/No as applicable.
Accept the credit note.
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