How To Enter Credit Note Without Inventory

How To Enter Credit Note Without Inventory

Top Previous Next

Credit Note Without Inventory : Follow the under mentioned steps -

1.Select the Account option from the main window.

2.Select Vouchers to view to Journals.

CNW copy

3.Journal Voucher window appears and select the configuration as Credit Note.

cnw1 copy

4.Enter the credit amount,account name to make the credit note for a particular transaction.

cnw2 copy

5.Click on Save button or press Alt+S in order to save the bill.

6.Click on Print button or press Alt+R in order to print the bill.

Copyright 2011, LOGIC ERP Solutions Pvt. Ltd.