Credit Note Entry in Tally Prime | Sales Return Entry in Tally Prime | Credit Note Voucher | GST

credit note entry in tally

To record a credit note (sales return) in TallyPrime, use shortcut Alt+F6 or F10 (Other Vouchers) Credit Note. Select the party, sales ledger, and items being returned, ensuring you provide the original invoice details. This entry reduces the customer's outstanding balance and adjusts GST liability. 

Tally Solutions +3

This video demonstrates how to create a credit note in TallyPrime:
Steps to Enter Credit Note in TallyPrime

Navigate to Voucher Entry: Go to Gateway of Tally Vouchers.

Open Credit Note: Press F10 (Other Vouchers)  select Credit Note (or press Alt+F6).

Party Details: Select the customer name from the list.

Item Details: Select the returned goods, enter quantity, and rate (ensure it matches the original sales invoice).

Tax Adjustment: Apply the appropriate GST ledgers (CGST/SGST or IGST).

Narration & Save: Add a description if needed (e.g., "Goods Returned by..."), and press Ctrl+A to save.

Видео Credit Note Entry in Tally Prime | Sales Return Entry in Tally Prime | Credit Note Voucher | GST канала Bhardwaj tally knowledge