Path: Finance and Accounting > Debit/Credit Notes

Image: Debit/Credit Notes

Data Input:

The user can query data giving:

• Debit/Credit Note number
• Date Range
• Status via LOV
• Customer/Supplier via LOV

And press <Find Transaction> Button.

To create a new Debit/Credit Note the user will need to press <New Transaction> button.

Document Type:

To be selected whether to raise a Debit Note/Credit Note.

Account Type:

To be selected whether post the entries to Supplier account or Customer Account.

Supplier/Customer:

The user has to select relevant supplier’s or customer’s name.

Post as at:

Date on which entries to be posted will be selected here.

Accounts:

The user has to select account against which entries to be passed.

Description:

Enter the Description pertaining to transaction.

Amount:

Enter the Amount pertaining to the transaction.

Tax:

Enter tax type.

Tax%:

Enter Tax Value.

Total:

Total is auto summed up.

Delete:

Press the button to delete entered transaction