Debit Note

FINALBOOKS MOBILE APP HELP

How to Create Debit Note.

• Go to the INVOICE menu and select DEBIT NOTE.

• Click the ADD NEW button in the top right of the page.
• Select the SUPPLIER NAME, PLACE of SUPPLY, and other details.
• Enter the DEBIT NOTE DATE. The invoice number is generally auto-generated. You can manually enter the invoice number as well by clicking the settings this field.
• Select PURCHASE BILL NO then click on AUTOFILL button.
• Select REASON.
• Enter the QUANTITY, DISCOUNT and TAX to be applied on the product.
• After entering all the details, click SAVE.

There are a host of other actions that you can perform on a Debit Note in FinalBooks.

• View Debit Note.
• Edit Debit Note.
• Print Debit Note.
• Delete Debit Note.
• Dismiss Button.

In Action you can View Debit Note, Edit Debit Note and Delete Debit Note.