Tally main → Gateway of Tally → Account Info If we select 'No', the data will be discarded, and the voucher will not be saved. Message → 'Yes/ No': To save the voucher, choose 'Yes'. It is usually need not to be changed.įield → 'Particulars': Choose the relevant ledger account, which is to be debited.įield → 'Amount': Specify the amount for the ledger debited.įield → 'Narration': Specify the narration for the voucher entry. We have more than one reference.įield → 'Credit Days': Under the party master, this will automatically pick up.įield → 'Amount': Specify the amounts which are relevant to each reference.įield → 'Dr/ Cr': Tally automatically picked this. Tally will ask us for referencing the credit note against existing bills.įield → 'Type of Ref': Choose the appropriate reference type under the list.Īgst Ref: This reference allows the selection of an already existing reference.Īdvance: If an advance is to be received, this is selected.įield → 'Name': Choose the relesvant invoice under the list. This optional screen can also be displayed by pressing 'no' at 'Enter Supplementary Details' at 'Accounting Voucher Creation F12: Configure'. Gateway of Tally → Accounting Voucher Creation → After selection of party ledger Gateway of Tally → Accounting Voucher Creationīutton → 'F8: Credit Notes': After applying the necessary changes in 'accounting features', Tally now allows credit notes selection for entry.īutton → 'F8: Debit Notes': After applying the necessary changes in 'accounting features', Tally now allows debit notes selection for entry.īutton → 'F8: Credit Notes': To start credit note voucher screen press CTRL + F8.īutton → 'V: As Voucher': To enter credit notes in 'voucher mode' press CTRL+V.įield → 'Original Invoice No': The invoice number of the same can be entered if the credit note relates to an already issued sales invoice.įield → 'Date': The date of the same can be entered here if the credit note related to an already issued sale invoice.įield → 'Particulars': Under the list, choose the relevant customer ledger. In 'voucher mode', it is easy to use debit/credit notes.Ĭhoose the menu item 'Accounting Vouchers'. Press F11 to enable credit or debit note features in Tally.Ĭhoose the menu item 'Accounting Features'.įield → 'Use credit and debit notes': Specify 'Yes'.įield → 'Record credit notes in invoice mode': Specify 'Yes'.įield &rarr 'Record debit notes in invoice mode': Specify 'Yes'. Use the following step by step process to create credit notes in Tally. Next → ← prev Create Credit Notes in Tally
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