Debit Notes are used for Debiting party accounts, for example, in case of purchase return or when your supplier has granted you Credit due to different reasons. This voucher type will be available after configuration of F11 features.
[ Gateway of Tally.ERP à Accounting Voucher à Click on Ctrl+F9 : Debit Note ]
Transaction : Following Goods are returned to M/s IT EXCEL CARE due defect
IBM Laptop 1 45,000 45,000
Name of Items Qty. Rate Amount