Credit Note against Sales
Here are the steps for Credit Note against Sales entry. To learn more, you can also watch this RELY Online tutorial video:
Credit Note against Sales
For Credit Note against Sales entry in Rely, first select the desired company.
1. Go to Transaction > Debit/Credit Note > Credit Note and press Enter key.
2. Select Credit Note against Sales day-book.
3. Credit note against sales day-book entry form will open. Enter details such as:
Invoice Date - Enter the date of invoice here.
Invoice Number - Enter the invoice number here.
Account Code - Press Enter key here, list of accounts will be displayed. Select the desired account here and press Enter key.
AV Calculation Method - Select GST on Net Amount option and press Enter key.
4. In GST information, all the account related GST details will be filled automatically. However, you can change them manually.
5. Select the Reason of Credit/Debit note from the list displayed.
6. In ‘Do you confirm’, select Yes option and press Enter key.
7. In item entry section, enter details such as Item name and Amount. Press Enter key and then press ESC key twice.
8. You can view the tax amount in GST details. Press ESC key or left arrow key to save the entry.
9. In ‘Do you confirm’, select Yes option and press Enter key.
10. In 'Want to adjust this Sale Return against its related Sale bills?', select Yes option and press Enter key.
11. All the Sale bills of that account will be displayed. Press Enter key to adjust the entry.
12. Sale Return amount will get adjusted. Press ESC key.
13. In ‘Do you confirm’, select Yes option and press Enter key. Your Credit Note against Sales entry will be done.
Related Topics:
1. Credit Note against Purchases
2. Sales Return