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  (c) Ascomp Technologies, 2017

Debit Note

A debit note is a commercial document issued by a buyer to a seller as a means of formally requesting a credit note. Debit note acts as the Source document to the Purchase returns journal. In other words it is an evidence for the occurrence of a reduction in expenses.
 
 (Path: Finance → Documents → Debit Note)
Debit Note
 
1Add New
User can make new Entry by clicking on the 'Add New' button available at the panel.
2Supplier (Mandatory)
Select supplier who has supplied the goods
3Reference Document Number
Add reference document if required
4Bill No 
Add Bill No if required
5 Items/Product (Mandatory) 
 Add items from the product tab and user can edit quantity of the items if needed
 
Debit Note Browser >>