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Entering in TallyPrime
Supplier (Seller) issued debit note to Reciever( Purchaser) How to enter in tallyprime in Purchaser Books of account?
Replies (1)
To enable the option for debit notes in Tally, follow the steps below.
- From Gateway of Tally, press F11 – Shortcut for Company Features.
- Under Accounting Features screen > Under Invoicing, set the option Use debit/credit notes to YES.
- Set the following tile to YES for: “Use invoice mode for Credit notes”
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