Credit Note

Credit Note

Credit note is passed normally when sales return done from bills with Credit Settlement. To pass credit note, Go to the Front Office >> Transaction >> Credit Note.

You will see the following screen.  After that, you will see the date. Put the valid date. You will see the billing list. Select the required bill list.

Search button also helps to search align.

You will see the above screen with information in pop up module. Enter the required date and total return values as well as put valid remarks. Click on pass credit note or just press Alt + P to update. Press Alt + C to exit from the view ticket or click on cross(x) button.