Tally Prime me Debit Note ki entry kaise kare | Purchase Return Entry in Tally Prime | Debit Note

Steps to Record a Debit Note in TallyPrime
Navigate to Voucher: Go to Gateway of Tally Vouchers.
Select Debit Note: Press F10 (Other Vouchers) and select Debit Note (or press Alt+F5).
Party Selection: Select the Supplier's account name (Party A/c Name).
Original Invoice Details: Enter the original purchase invoice number and date under Original Invoice Details in the dispatch details screen.
Select Ledger & Items: Select the Purchase Ledger (or Purchase Return Ledger) and specify the stock items being returned, along with quantity and rate.
GST/Tax: Select the appropriate tax ledgers (CGST/SGST/IGST) to reverse the input tax credit.
Bill-wise Details: In the Bill-wise Details screen, select Agst Ref and choose the original purchase invoice to adjust the amount.
Save: Provide a narration if required and accept the screen by pressing Ctrl+A.
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Key Details
Shortcut: Use Alt+F5 to open the Debit Note voucher in TallyPrime.
Purpose: Used for purchase returns and decreases in purchase value.
Invoice Mode: Press Ctrl+H (Change Mode) to switch between Item Invoice or Accounting Invoice modes to best fit the transaction.
Supplier's Note: If the supplier provides a credit note, enter their number and date in the relevant fields for better tracking.

Видео Tally Prime me Debit Note ki entry kaise kare | Purchase Return Entry in Tally Prime | Debit Note канала Bhardwaj tally knowledge