Home Busy Accounting Software 6.2.10 Credit Note

6.2.10 Credit Note

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 6.2.10 Credit
Note

 

Credit Note
is a document for credit to be raised for a party for reasons other than the
bill already received from that party. For example, Star Electronics Company
decided to give additional trade discount of Rs. 10,000 to its customer
Universal Traders. For this purpose, it will raise a credit note for Universal
Traders for the discount amount. In BUSY you can enter Credit Note related
details by using the Credit Note voucher.

 

To enter a Credit Note voucher, click Transactions à Credit Note à Add option. On clicking the Add option, a Credit Note – Add window appears. You can enter credit note related
details in the Credit Note – Add
window. For detailed help on Credit Note
– Add
window please refer to the sub topic 6.2.9

– Debit Note as Credit Note – Add window and Debit
Note – Add
window are totally similar.

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