Sales Return and Purchase in Credit and Debit Note Using Invoice Mode In Tally PRIME Day019_2 скачать в хорошем качестве

Sales Return and Purchase in Credit and Debit Note Using Invoice Mode In Tally PRIME Day019_2

To record sales/purchase returns in Invoice Mode in TallyPrime, use Credit Notes (for Sales Returns) and Debit Notes (for Purchase Returns), accessing them via F10 (Other Vouchers), then changing mode to Item Invoice (Ctrl+H) to link to the original invoice number and date, specifying returned stock, and saving, which automatically handles GST and updates ledgers. For Sales Returns (Using Credit Note) Open Credit Note: Go to Gateway of Tally Vouchers F10 (Other Vouchers) Credit Note. Change to Invoice Mode: Press Ctrl+H (Change Mode) and select Item Invoice. Enter Details: Original Invoice No. & Date: Enter the original sales invoice number and date. Party A/c Name: Select the customer's ledger. Stock Items: Select the returned stock items, quantities, and rates (negative values for returns). GST Details: Ensure Provide GST/e-Way Bill details is set to Yes and select the reason for return. Save: Press Ctrl+A to save the Credit Note. For Purchase Returns (Using Debit Note) Open Debit Note: Go to Gateway of Tally Vouchers F10 (Other Vouchers) Debit Note. Change to Invoice Mode: Press Ctrl+H (Change Mode) and select Item Invoice. Enter Details: Original Invoice No. & Date: Enter the original purchase invoice number and date. Party A/c Name: Select the supplier's ledger. Stock Items: Select the returned stock items, quantities, and rates (negative values for returns). Tax Ledgers: Select relevant tax ledgers. Save: Press Ctrl+A to save the Debit Note. Key Points Invoice Mode: Essential for linking directly to the original transaction and managing GST/e-Way Bills correctly. Debit Note (Purchase): Records return of goods, reducing expenses and ITC. Credit Note (Sales): Records return of goods, reducing sales value and receivable.