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

Step 1:

  • Go to the HostBooks GST Purchase/Sales Invoice Dashboard.
step 1

Step 2:

  • Now, select Purchases from the menu on the left.
  • Go to Credit/Debit Notes.
step 2

Step 3:

  • Next, go to New Credit/Debit Notes.
step 3

Step 4:

  • Select Debit Note.
step 4

Step 5:

  • Enter the Original Invoice Number.
  • The details will then be fetched automatically.
  • Enter the Debit Note Number.
  • Select the Debit Note Issue Date and the Transaction Date which are the same.
  • Then select the Item against which you want to create a debit note.
  • Again, the details will be fetched automatically.
  • But, you need to enter that quantity which is to be returned or against which the debit note is to be created.
step 5

Step 6:

  • Click on Save.
step 6

Step 7:

  • And your debit note will be saved successfully.
step 7