How to Show/Edit Rejection out Voucher Entry in Tally Prime?

Step: GOT > Display More Reports > Inventory Books > Rejection out Register > Select

Month & Show/Edit Entry > Press “Ctrl+A” for Save

Ø For Delete Entry Press ‘Alt+D’ on Selected Entry

2. Credit Note Voucher (Alt+F6): – Credit note is an accounting document Issued by the seller to the buyer (Customer) informing that his account has been credited due to sales return made by him. Credit Note Voucher also used for paid interest to Party (Supplier). Other cases when credit note issued.

· Expense paid by parties on our behalf.

· Price difference in sales invoice.

· Discount given to parties after generating Invoice

Ex: 1. 5 Sony TV item rejected & return by Customer Sohan in Our Stock

Sale return – Loss– Dr Sohan A/c – Giver – Cr

*Note: In Tally Prime there are three types of Voucher Mode for Entry in Debit Note Voucher

*1. Item Invoice: – Item Invoice is the invoice in which stock item can be selected and also item wise bills can be printed. This invoice type is specifically created for the traders & manufacturers of goods.

*2. Accounting Invoice: – Accounting Invoice is the Invoice in which Sale return ledger or other Services ledger can be selected and no stock item during voucher entry. This type is useful for entering Expense Entry & service transactions as there will not be any stock item.

*3. As Voucher: – In this screen, Screen will show in the form of Dr & Cr format. By using this mode we pass Sale return entry in the form of Dr & Cr and also select item during entry.