In the Statutory Details screen,
1. Select the required Nature of Return.
2. Enter Original inv. no. and Date.
3. Enter Suppliers Credit Note No. and Date.
4. Press Enter to save.
To record a debit note for purchase return of taxable goods
1. Go to Gateway of Tally > Accounting Vouchers > Ctrl+F9: Debit Note.
2. Enter the Original Invoice Number and Date of the purchase invoice against which the debit note is recorded.
3. Select the required Party’s A/c Name from the List of Ledger Accounts.
4. Enter the required details in Party Details screen.
5. Select the common purchase ledger.
6. Select the required taxable stock items.
7. Enter the Quantity and Rate.
8. Select the required common VAT ledger.
9. Set the option Provide VAT Details to Yes to open the Statutory Details screen.
The debit note screen appears as shown below:
10. Press Enter to save.