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



New Credit Note

Step 1:

  • Go to Sales Invoice Dashboard.
step 1

Step 2: Sign-up

  • Go to purchases and select Purchase Invoices from drop-down menu.
step 2

Step 3:

  • Go to Vendor Credit/Debit Note.
step 3

Step 4:

  • Click on New Credit/Debit Note.
step 4

Step 5:

  • Click on the credit note and fill in the bellow fields.
  • Enter the Original Invoice Number.
  • The details of the vendor will be automatically fetched.
  • Next, enter the Credit Note Number.
  • Select the Credit Note Issue Date and the Transaction Date which are the same.
  • Then select the Item against which you want to create a credit note.
  • Again, the details will be fetched automatically.
step 5

Step 6:

  • Click on Save.
  • Your credit note will be saved successfully.