Must confess that not an accounts person, I am purely into manufacturing, however need to handle some account related things.
Can someone help with credit note / credit note issued.
Usually we raise the credit note against invoice here is the screen shot
is correct to have a negative value for credit note? to my knowledge in tally -(negative) values will not show in a credit note
Whereas when i go and check in sales invoice and select “credit note issued” in drop down, its perfect.
However having said that the recent issued or created credit note from invoice is not appearing in “credit note issued” list, instead of its showing in only in “Return” (basically it should come under “credit note issued”
Any feedback on this…?
or am I missing or confused with whole process of creating credit note