Raising of credit notes and sales returns can be assigned in AccountingGuru. Let's see how we can create a credit note.
Go to -> Accounting - > Credit Note
The below screen appears, click on -> New Credit Note
Below screen appears. Feed in the details as shown below.
1. Company or Person name to whom you want to raise the Credit note
2. Credit Note date
3. Reference Number if any
4. Select against Product or Others
5. Select the Product and related details
6. Invoice Number if any
7. Select the Credit Ledger, the click on "Create" as shown below.
On successful creation, the following screen appears.
This is how we can raise Credit Notes.
Go to -> Accounting - > Credit Note
The below screen appears, click on -> New Credit Note
Below screen appears. Feed in the details as shown below.
1. Company or Person name to whom you want to raise the Credit note
2. Credit Note date
3. Reference Number if any
4. Select against Product or Others
5. Select the Product and related details
6. Invoice Number if any
7. Select the Credit Ledger, the click on "Create" as shown below.
On successful creation, the following screen appears.
This is how we can raise Credit Notes.
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