To create a debit note for taxable goods whose VAT rate is specified in Company VAT Details screen of F3: Statutory & Taxation features
Go to Gateway of Tally > Accounting Vouchers > Crl+F9: Debit Note.
Enter the purchase invoice reference details in Original Invoice No and Original Invoice Dt fields.
Select the required Party’s A/c Name from the List of Ledger Accounts.
Enter the required details in Party Details screen.
Select the common purchase ledger.
Select the required taxable stock items.
Note: The stock item is not configured for tax inclusion and MRP
Enter the Quantity and Rate. The amount is automatically displayed in the Amount field.
Select the required common VAT ledger grouped under Duties & Taxes in which the options:
Type of Duty/Tax is set to VAT.
Percentage of Calculation is set to zero.
Set Provide VAT Details to Yes/No as per requirement.
Press Enter to save.