tally me credit note entry kaise kare

  tally me credit note entry kaise kareTo enter a credit note in Tally, you can follow these steps:

1. Open Tally and select the company for which you want to create the credit note.

2. From the Gateway of Tally screen, navigate to the "Accounting Vouchers" section.

tally me credit note entry kaise kare

3. In the Accounting Vouchers menu, select "Ctrl+F8: Credit Note" or press Ctrl+F8 on your keyboard. This will open the Credit Note Voucher creation screen.

4. In the Credit Note Voucher screen, you will see various fields to enter details. Here's how you can fill in the required information:

   a. Date: Enter the date of the credit note.

   b. Party's A/c Name: Select or enter the name of the party to whom you are issuing the credit note.

   c. Under: Choose the appropriate sales ledger or income ledger under which the credit note transaction falls.

   d. Amount: Enter the amount of the credit note.

   e. Narration: Optionally, you can provide additional information or explanation regarding the credit note in the narration field.

5. Once you have filled in all the necessary details, review the information to ensure accuracy.

6. Press Enter or Ctrl+A to save the credit note.

That's it! You have successfully entered a credit note in Tally. Make sure to verify the credit note details before finalizing it.

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