How we can help you

Balance Write-off form is used to write-off Bad debt if any against Vouchers.

• Click on the Purchase module and select the option Bills.
• Click the +New Bill menu on the top right side of the page.
• Create a new Bill without make full payment.
• After create the bill, you can view the created Bill form. Then select the more options menu on the top right side of Bills view.
• Select the Balance Write off option from More options menu, then a new tab will appear on the screen.
• In this form, ref no will be already appear and no need to enter on the field.
• You can select the date and account type of the write off. Balance amount will appear on the form and it can’t edit or change.
• Enter the write off amount on the amount field and add a description regarding the balance write off.
• After enter the details, click on Save option to process or save the Balance write off.