Vouchers

Credit Note / Sales Return (CN)

Credit Note (CN) voucher should be prepared when material sold earlier is returned by the customer. While making CN, PICK SI / NT / EW / EO voucher as may be applicable.

Voucher will be ready for full invoice value with all products.

You can change quantity, price or delete the prodcuts from the list as required, before saving.  You need to specify reason for return from the dropdown list not any other.

GST on sale is already paid but the return of material will provide you appropriate credit for the GST amount.

The amount of taxes will get reflected in GSTR1 returns data.

How to MODIFY a voucher:

1. Use Voucher List option and select the voucher from the List. On the list page you can modify serial number, date and other static fields.
2. Click View Voucher.
3. During view, “Save”, Delete Voucher” and “Delete Product” will be disabled.
4. Click “F3” to activate these buttons.
5. You can now modify voucher.