Sign up and Business Creation

Clients

Items

Purchase Invoice

Purchase Credit/Debit Notes

Advance Payments

Bill of Supply

Setting

Sales Invoice

Sales Credit/Debit Notes

Advance Receipts

Bills of Supply

Delivery Challan

Imports

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