Credit Memo & Vendor credit memo

Overview:

‘Whenever customer return goods because of some reasons then you will record following changing in this window’

We do this task step wise

Step 1:

First you will select the customer from particular option.

Step 2(Apply to Invoice No.):

After selecting the particular customer following tab will open which mentioned below, here after selecting the invoice no, return item will be recorded in this tab.

Step 3(Apply to sale invoice):

Whenever you sale goods to customer without sale invoice then in this case you will record data in this tab.

Vendor credit memo:

Overview:

‘Whenever you purchase goods from vendor and return due to some reasons then you will record following changes in this tab’

Step 1:

First you will select the vendor from vendor option

There are two types of tab

1.      Apply to invoice tab

2.      Apply to purchase

When you purchase good on purchase order, invoice and you want to return goods due to some reasons then you will use apply to invoice tab otherwise data will be record in apply to purchase