Debit Note Voucher

This voucher include all the details of the debit note vouchers.

Main Details

Voucher date

This is the debit note vouchers date.

Voucher No

This is the debit note voucher number.

Party

This is the name of the party for the specific debit note voucher.

Place of Supply

This is the places of the supply for the specific debit note voucher.

Bill details

This is the debit note voucher bill details including bill date, bill number, reference number.

Credit Days

This is the number of credit days for the specific debit note voucher. And select the date on credit whether it is bill date, voucher date, or acknowledgement date.

Incharge

This is to select the name of the incharge person associated with the debit note voucher.

Company Currency or Party Currency

This is to select between company currency or party currency.

Remark

This is a field to enter any additional information or remark regarding this debit note voucher.

Paid Amount

This is the amount paid for the specific debit note voucher.

Balance Amount

This is the balance amount to be paid for the specific debit note voucher.

Net

This is the net amount for the specificdebit note voucher.

Tax

This is the tax amount for the specific debit note voucher.

Sub Total

This is the sub total for the specific debit note voucher.

Dis/Round off

This is the round off details of the specific debit note voucher. It includes Discount percentage, Discount amount, Sub total 2, Round off, Balance point, Redemption points, and Value.

Final Amount

This is the final amount for the specific debit note voucher.

Item Details

Item Code

This is the unique item code associated with the items in the debit note voucher.

Account

This is the name of the account head for the items in the specific debit note voucher.

Qty.

This is the quantity of the item in the debit note voucher.

Unit

This is the unit of the item in the debit note voucher.

Rate

This is the rate of the item in the debit note voucher.

Cost

This is the cost of the item associated in the debit note voucher.

Gross Amount

This is the gross amount of the item in the debit note voucher.

Discount Percentage

This is the discount percentage of the item in the debit note voucher.

Discount Amount

This is the discount amount of the item in the debit note voucher.

Net Amount

This is the net amount of the item in the debit note voucher.

Tax Group

This is the tax group of the item in the debit note voucher.

Tax Amount

This is the tax amount of the item in the debit note voucher.

Final Amount

This is the final amount of the item in the debit note voucher.

Serial No.

This is the serial number of the item in the debit note voucher.

Narration

This is to provide any additional information or narration to the particular item in the debit note voucher.

Pricelist Details

This includes the list of pricelist details associated with the specific debit note voucher.

Pricelist

Pricelist

This is to select the name of the pricelist associated with the specific debit note voucher.

Payable to/ Recievable to

This is to select the name of the account head for payable/recievable associated with the specific debit note voucher.

Weighing Mode

This is to select the weighing mode associated with the specific debit note voucher.

Hold Payment

Select the check box to hold the payment, reason for the same can be entered.

Accounted To

Party

This is to select the name of the party associated with the specific debit note voucher.

Address

This is the address of the party associated with the specific debit note voucher.

Received Details

This is the details about the received bills associated with the specific debit note voucher.

Mapped Bills

Thia is the mapped bills associated with the debit note voucher.

Payment Details

Thia is the payment details associated with the debit note voucher.

Voucher Branch

This is the name of the branch associated with the pending debit note voucher.

Voucher Type

This is the type of the pending debit note voucher.

Voucher Date

This is the date of the pending debit note voucher.

Voucher No.

This is the number of the pending debit note voucher.

Voucher Status

This is the status of the pending debit note voucher.

Load Bills

This is the details of the bills associated either with the sales, unbilled or purchase return.

Date From

This is the date from which the bills to be loaded, for the specific debit note voucher.

Date To

This is the date to which the bills to be loaded, for the specific debit note voucher.

Voucher Branch

This is the name of the branch associated with the pending debit note voucher.

Voucher Type

This is the type of the pending debit note voucher.

Voucher Date

This is the date of the pending debit note voucher.

Voucher No.

This is the number of the pending debit note voucher.

Voucher Status

This is the status of the pending debit note voucher.