Rahul Pathan
(business)
(34 Points)
Replied 25 August 2017
Enable Use Debit & Credit Notes option under Invoicing from F11: Accounting Features
Than pass the debit note from accounting vouchers -> Ctrl + F9 option
you are vist:-https://www.profsindia.com/topic/accounting-in-tally/#post-7299
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
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