CREDIT AND DEBIT VOUCHERS

Credit Note Voucher (Ctrl + F8)

Credit note voucher is used to insert all type 'Sales return' or 'Return inward' entries and

transactions.

Example

Return defected sold goods (1 Monitor, 2 Refrigerator)

Debit Note Voucher (Ctrl + F9)

The debit note voucher is used to insert all types of Purchase transactions or 'Return outward'
entries and transactions.

Example

Return defected purchased goods (2 LED)

HOW TO ACTIVATE CREDIT & DEBIT NOTES

By default credit and debit note vouchers are not activated in tally and to activate them, we have to

follow below steps.

1. Open your company.

2. Open the “Accounting voucher”

3. Press “F11” key and make the following options as "Yes"

* Use Debit/Credit Notes

* Use Invoice mode for Credit Notes

* Use Invoice mode for Debit NOtes

CREDIT NOTES VOUCHER ENTRY

1. Open Credit Notes voucher.

2. Enter party name in party a/c

3. Enter sold return items details

4. Add narration and save the voucher

DEBIT NOTES VOUCHER ENTRY

1. Open Debit Notes voucher.

2. Enter party name in party a/c

3. Enter sold return items details

4. Add narration and save the voucher

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Monday, 9 April 2018