|
A
Credit Note is prepared by the seller and contains
the date of return of the goods, the name of the
customer who returned the goods, details of goods
received and the amount of such goods. The Credit
note indicates that the customer’s account
has been credited with the amount stated in the
credit’note.
| ADD |
This
button adds the new credit note voucher
to the database. A user may enter as many
accounts heads as required. After completing
the voucher entry, clicking the press OK
button for changes to be reflected in the
database
|
|
Modify
|
This
button modifies the current voucher Make
the neccessary changes and press the OK
button for changes to be reflected in the
database also.
|
| Delete |
Delete current voucher from the database.
Make be certain you want to delete a voucher
before pressing the button.clicking on the
delete button, press the OK button to physically
remove the voucher from the database. |
|
If
you want to delete any specific voucher
after sometime,you have to select the voucher
by double-clicking in credit note book,
which takes the user to the voucher entry
screen, in delete mode. In delete mode,
press Ok button to physically remove from
the database.
|
| New
Ledger |
This
button takes you in Chart Of Accounts option,
where you can create new ledgers or groups
as required.
|
| Print |
This
button prints the current voucher as given
in the picture below: |
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