Sign up and Business Creation



Purchase Invoice

Purchase Credit/Debit Notes

Advance Payments

Bill of Supply


Sales Invoice

Sales Credit/Debit Notes

Advance Receipts

Bills of Supply

Delivery Challan



Debit Note Sales

Step 1:

  • Go to the Dashboard.
step 1

Step 2:

  • Click on Credit/Debit Notes.
step 2

Step 3:

  • Select Debit Note.
step 3

Step 4:

  • Enter the Original Invoice Number.
  • The customer details and the original invoice date will then be fetched automatically.
  • Enter the Debit Note Number.
  • Choose the Debit Note Issue Date.
  • The Return month and Quarter will be fetched automatically.
  • Then select the Item against which you want to create a Debit note.
  • Again, the details will be fetched automatically.
step 4

Step 5:

  • Click on Save.
step 5

Step 6:

  • And your Debit note will be saved successfully.
step 6