How to Pass Debit Note & Credit Note Entry in Busy 21 - Part-10 

How to Pass Debit Note & Credit Note Entry in Busy 21 - Part-10
Returns and Credit Note for Increase in Purchase Value
In some business scenarios, after you have made a purchase there can be a situation where you return the entire supply or some of the items from the supply to the supplier due to varied reasons such as the quality of supply, surplus supply, late delivery, and so on. In TallyPrime, you can record Purchase Returns using a Debit Note and also mark the reason for issuing the note in narration as required. Debit Note is a document issued to a party stating that you are debiting their Account in your Books of Accounts for the stated reason. It is commonly used in the case of Purchase Returns to mark the reduction in expenses/liabilities. Similarly, in some cases, you may want to increase the purchase value of a supply due to varied reasons like an Increase in item cost due to fluctuating rates of the item or an increase in transportation cost involved and so on. In such cases as well, TallyPrime provided you the flexibility to record a Credit Note to record an increase in purchase value after purchase.
Time Stamp:
00:00 Introduction of Debit Note & credit Note.
01:50 How to pass purchase voucher entry in busy.
03:20 How to Create a party ledger in Busy.
04:40 How to create a stock item in busy.
05:00 How to create a stock group in busy.
06:00 How to open calculator in busy.
06:50 how to pass Debit note entry in busy.
07:50 How to create a debit note ledger in busy.
80:20 How to open ledger account in busy
09:23 how to pass sale voucher entry in busy.
09:54 How to create a party ledger in Busy.
11:14 how to print invoice in busy.
11:59 How to pass credit note entry in busy.
12:52 How to create a credit note ledger in busy.
13:22 Adjustment of Debit Note Credit note Window.
14:12 Nature of transection in busy
14:22 How to Open ledger account in busy.
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