Create Debit/Credit Note Against Sale/Purchase

Now, you can create Debit Note against the Sale Voucher and a Credit Note against the Purchase Voucher by selecting the new options added in Journal Voucher Configuration settings.

To select the ‘Create Debit Note Against Sale‘ option, see the picture below:

Journal-Voucher-Configuration

The Sale Bill will be used as a Debit note against the party (shown in the picture below):

Journal-Sale

The following picture shows how Debit Note will appear in GSTR-1 for Sale Bill.

Gstr-Sale

In Case of Purchase Voucher

To select the ‘Create Credit Note Against Purchase‘ option, see the picture below:

Journal-Voucher-Configuration-1

The Purchase Bill will be used as a Credit note against the party (shown in the picture below):

Journal-Purchase

The following picture shows how Credit Note will appear in GSTR-2 for Purchase Bill.

Gstr-Purchase
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