How we can help you

Go to Purchase Module and select DEBIT NOTES
Click on New + Button and select Purchase
Select the supplier from the drop down menu
Enter the date
Phone number, GSTIN, EMAIL will be automatically created when we select the supplier
Select the invoice number that you want to create a debit note against
Enter reason for creating a debit note
By clicking load all items user can insert all the items including in the selected invoice
Enter description
Select the products that you want to return and their quantity
Click on Save

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