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Creating a Credit Note for VAT
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https://help.tallysolutions.com/docs/te9rel51/Tax_International/Indonesia/Credit_Note_for_VAT_Indonesia.htm

Creating a Credit Note

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

  1. Enter the Reference number in the Ref field if required

  2. Select Party’s A/c Name, for e.g., Supreme Traders from the List of Ledger Accounts

  3. Enter the required details in Party Details sub form

  4. Select the ledger Sales @ 10% in the Sales Ledger field

  5. Select the VAT/Tax Class from the List of Ledger Accounts

  6. Select the required stock item, for e.g., Monitors from the List of Items

  7. Select the ledger Output VAT @ 10% from the List of Ledger Accounts

  8. Enter Narration if required

  1. Press Y or Enter to accept and save.