Debit Note Without Inventory : Follow the under mentioned steps -
1.Select the Account option from the main window. 2.Select Vouchers to view to Journals.
3.Journal Voucher window appears and select the configuration as Debit Note.
4.Enter the debit amount,account name to make the debit note for a particular transaction.
5.Click on Save button or press Alt+S in order to save the bill. 6.Click on Print button or press Alt+R in order to print the bill.
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