Now, click on "Create Purchase Return/Debit note” from the top right-hand corner of the screen.
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You can select existing vendors from the drop down list or add new vendors by typing in their details manually.
(And fill in the necessary details like due date, reference number etc.)
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You can select existing products from the drop down list or add new products by typing in their details manually.
To add more products, click on ‘+ Add New Product’, which will add new item rows.
Also, click on "+ Add to bill" and add the rest of the product details like quantity, category, discount, etc.
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Add additional charges (if applicable any) and create or edit notes as well as terms and conditions.
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Your Purchase Return/Debit note will be ready and you can share it via WhatsApp, SMS or Email it to your vendor from the purchase return/ Debit notes dashboard.
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Now, select Debit notes and Click on “+PURCHASE RETURN/DEBIT NOTE” button at the bottom of the screen.
Click on the “Select Vendor” and select the Vendor you want to create the Purchase Return/Debit Note for or create a new Vendor profile by clicking on the “+New” button.
Click on the “Add Products” and select/ search for the product you would like to add. Now click on “+” to add the quantity of product.
or click on “+ Add New Product" at the top of the screen and type in their details manually.
Add additional, delivery or packaging charges (if applicable any) and create or edit the notes as well as terms and conditions.
Your Purchase Return/ Debit Notes is ready and you can share it via Whatsapp, SMS or Email to your vendor by clicking on “Send Bill” at the bottom of the page.
