Hey Community! 👋

Debit & Credit Notes are important for handling returns, overcharges, and adjustments in accounting. Here’s how you can enable them in Tally:

1️⃣ Go to Gateway of Tally

👉 From the main screen, press F11: Features.

2️⃣ Select Accounting Features

👉 In the menu, go to Accounting Features.

3️⃣ Enable Debit & Credit Notes

👉 Under Invoicing, set:

✔️ “Use Debit/Credit Notes” → Yes

4️⃣ Save Settings

👉 Press Ctrl + A to save. ✅

📌 Now you can easily record:

• Debit Notes (Ctrl + F9) – for purchase returns/adjustments

• Credit Notes (Ctrl + F8) – for sales returns/discounts

💡 Pro Tip: Always cross-check invoice numbers & GST details while passing Debit/Credit Notes to avoid mismatches in reports.

Do you use Debit & Credit Notes often in your business?

#iQOOCommunity #Tally #Accounting #DebitNote #CreditNote

💫 Happy Questing, Fam 🚀🎉

— @Mrrajput_2212  (iQOO ID: 100459)

📸 Instagram: mrrajput_2212 💙🔥