DEBIT NOTE ISSUE
This query is : Resolved
04 December 2019
Respected Sir,
I use Tally 7.2. I have to issue a debit note to my supplier on account of goods returned to the supplier. But the debit note should reflect address and GST Number of the supplier.
I use Tally 7.2. I have to issue a debit note to my supplier on account of goods returned to the supplier. But the debit note should reflect address and GST Number of the supplier.
04 December 2019
debit note and credit note can be generated only by the person who generated the invoice. you do not have the right
04 December 2019
I think 7.2 is not a Gst version in tally... Also try to take invoice mode.
14 June 2020
You can update address and contact details by altering Vendor Ledgers and also update Tally ERP to latest version to comply with GST
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