Debit notes (purchase returns)
Record goods returned to a vendor or a price correction on a purchase bill.
Where to find it: Sell & buy → Debit notesOpen in app
Issue a debit note
- 1Go to Debit notes and click New debit note.
- 2Choose the original Purchase bill.
- 3Pick a Reason: Goods returned to the vendor, Price or quantity correction, or Other.
- 4Enter the quantity for each line you're returning or correcting.
- 5Click Save as draft, or Issue debit note.
Tip: With Goods returned to the vendor, the goods are taken out of stock automatically, and your input tax credit is reduced in the GST returns.
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