Note: Debit/Credit Note (Documents) is an optional module.
You may create debit/credit note by clicking on 'Debit Note'/'Credit
Note' button from the side button bar in the main menu. After that click
on 'F9:New' button to create a new debit/credit note. Enter the prompted
information as shown below:
You may specify the stock items in debit/credit note. Mark 'Yes' against
the 'Adjust Stock' prompt, if you want to increase/decrease the stock.
You may specify the account name & amount to be debited/credited at the
bottom of the debit/credit note as shown in the above image. You may
print the totals by specifying 'T' instead of 'A/c' as shown in above image.
You may do the various tasks by clicking on the relevant button from the
bottom button bar.
