A Credit Note voucher is used to record Sales Return entry.
To create a Sales Return entry,
In F11: Features > F1: Accounting Features, set Use Invoice mode for Credit Notes to Yes
Go to Gateway of Tally > Accounting Vouchers > Ctrl + F8: Credit Note
Enter the Reference number in the Ref field if required
Select Party’s A/c Name, for e.g., Supreme Traders from the List of Ledger Accounts
Enter the required details in Party Details sub form
Select the ledger Sales @ 10% in the Sales Ledger field
Select the VAT/Tax Class from the List of Ledger Accounts
Select the required stock item, for e.g., Monitors from the List of Items
Select the ledger Output VAT @ 10% from the List of Ledger Accounts
Enter Narration if required
Press Y or Enter to accept and save.
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