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Record Purchase Returns Using Debit Notes in TallyPrime

If you need to return goods due to quality issues or any other reason, you can record a purchase return using a debit note in TallyPrime.

  1. Press Alt+G (Go To) > Create Voucher > press F10 (Other Vouchers) > Debit Note.
  2. In Party A/c name, select the original supplier.
  3. Under Original Invoice Details, enter the Original Invoice No. and Date.
    Purchase Voucher Details in Debit Note in TallyPrime
  4. Enter the Name of Item and specify the Quantity and Rate.
    Debit Note in TallyPrime
  5. Provide Narration for the voucher, if needed, and press Ctrl+A to save.

In this way, you can easily account for the returned goods and supplier liability.

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