Credit Note are used for giving credit to the party, for example, when a buyer returns the goods (SALE RETURN) or allows himself Credit due to rate difference or Discount or Due to some adjustment.
[ Gateway of Tally.ERP à Accounting Voucher à Click on Ctrl+F8 : Credit Note ]
This voucher type will be available after configuration of F11 features.
Transaction : Goods Return by M/s Swayam Education of following Items.. with GST adjustment- 5%.
Name of Items Qty. Rate Amount
Logitech Mouse 2 750 1500
LG Monitor 1 4000 4000