Purchase Return (Goa)

You can create a debit note for taxable goods to record purchase return.

To create a debit note for taxable goods

1. Go to Gateway of Tally > Accounting Vouchers > Crl+F9: Debit Note .

2. Enter the Original Invoice No. and Date of the purchase invoice against which the debit note is recorded.

3. Select the required party 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 for each stock item .

8. Select the common VAT ledger.

9. Set the option Provide VAT Details to Yes . The Original inv. no. and Date appears as provided in the invoice. The debit note appears as shown below:

10. Press Enter to save.