This voucher include all the details of the credit note vouchers.
This is the credit note vouchers date.
This is the credit note voucher number.
This is the name of the party for the specific credit note voucher.
This is the places of the supply for the specific credit note voucher.
This is the debit note voucher bill details including bill date, bill number, reference number.
This is the number of credit days for the specific credit note voucher. And select the date on credit whether it is bill date, voucher date, or acknowledgement date.
This is to select the name of the incharge person associated with the credit note voucher.
This is to select between company currency or party currency.
This is a field to enter any additional information or remark regarding this credit note voucher.
This is the amount paid for the specific credit note voucher.
This is the balance amount to be paid for the specific credit note voucher.
This is the net amount for the specific credit note voucher.
This is the tax amount for the specific credit note voucher.
This is the sub total for the specific credit note voucher.
This is the round off details of the specific credit note voucher. It includes Discount percentage, Discount amount, Sub total 2, Round off, Balance point, Redemption points, and Value.
This is the final amount for the specific credit note voucher.
This is the unique item code associated with the items in the credit note voucher.
This is the name of the account head for the items in the specific credit note voucher.
This is the quantity of the item in the credit note voucher.
This is the unit of the item in the credit note voucher.
This is the rate of the item in the credit note voucher.
This is the cost of the item associated in the credit note voucher.
This is the gross amount of the item in the credit note voucher.
This is the discount percentage of the item in the credit note voucher.
This is the discount amount of the item in the credit note voucher.
This is the net amount of the item in the credit note voucher.
This is the tax group of the item in the credit note voucher.
This is the tax amount of the item in the credit note voucher.
This is the final amount of the item in the credit note voucher.
This is the serial number of the item in the credit note voucher.
This is to provide any additional information or narration to the particular item in the credit note voucher.
This includes the list of pricelist details associated with the specific credit note voucher.
This is to select the name of the pricelist associated with the specific credit note voucher.
This is to select the name of the account head for payable/recievable associated with the specific credit note voucher.
This is to select the weighing mode associated with the specific credit note voucher.
Select the check box to hold the payment, reason for the same can be entered.
This is to select the name of the party associated with the specific credit note voucher.
This is the address of the party associated with the specific credit note voucher.
This is the details about the received bills associated with the specific credit note voucher.
Thia is the mapped bills associated with the credit note voucher.
Thia is the payment details associated with the credit note voucher.
This is the name of the branch associated with the pending credit note voucher.
This is the type of the pending credit note voucher.
This is the date of the pending credit note voucher.
This is the number of the pending credit note voucher.
This is the status of the pending credit note voucher.
This is the details of the bills associated either with the purchase, unbilled or sales return.
This is the date from which the bills to be loaded, for the specific credit note voucher.
This is the date to which the bills to be loaded, for the specific credit note voucher.
This is the name of the branch associated with the pending credit note voucher.
This is the type of the pending credit note voucher.
This is the date of the pending credit note voucher.
This is the number of the pending credit note voucher.
This is the status of the pending credit note voucher.
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