Credit Note Voucher

This voucher include all the details of the credit note vouchers.

Main Details

Voucher date

This is the credit note vouchers date.

Voucher No

This is the credit note voucher number.

Party

This is the name of the party for the specific credit note voucher.

Place of Supply

This is the places of the supply for the specific credit note voucher.

Bill details

This is the debit note voucher bill details including bill date, bill number, reference number.

Credit Days

This is the number of credit days for the specific credit note voucher. And select the date on credit whether it is bill date, voucher date, or acknowledgement date.

Incharge

This is to select the name of the incharge person associated with the credit note voucher.

Company Currency or Party Currency

This is to select between company currency or party currency.

Remark

This is a field to enter any additional information or remark regarding this credit note voucher.

Paid Amount

This is the amount paid for the specific credit note voucher.

Balance Amount

This is the balance amount to be paid for the specific credit note voucher.

Net

This is the net amount for the specific credit note voucher.

Tax

This is the tax amount for the specific credit note voucher.

Sub Total

This is the sub total for the specific credit note voucher.

Dis/Round off

This is the round off details of the specific credit note voucher. It includes Discount percentage, Discount amount, Sub total 2, Round off, Balance point, Redemption points, and Value.

Final Amount

This is the final amount for the specific credit note voucher.

Item Details

Item Code

This is the unique item code associated with the items in the credit note voucher.

Account

This is the name of the account head for the items in the specific credit note voucher.

Qty.

This is the quantity of the item in the credit note voucher.

Unit

This is the unit of the item in the credit note voucher.

Rate

This is the rate of the item in the credit note voucher.

Cost

This is the cost of the item associated in the credit note voucher.

Gross Amount

This is the gross amount of the item in the credit note voucher.

Discount Percentage

This is the discount percentage of the item in the credit note voucher.

Discount Amount

This is the discount amount of the item in the credit note voucher.

Net Amount

This is the net amount of the item in the credit note voucher.

Tax Group

This is the tax group of the item in the credit note voucher.

Tax Amount

This is the tax amount of the item in the credit note voucher.

Final Amount

This is the final amount of the item in the credit note voucher.

Serial No.

This is the serial number of the item in the credit note voucher.

Narration

This is to provide any additional information or narration to the particular item in the credit note voucher.

Pricelist Details

This includes the list of pricelist details associated with the specific credit note voucher.

Pricelist

Pricelist

This is to select the name of the pricelist associated with the specific credit note voucher.

Payable to/ Recievable to

This is to select the name of the account head for payable/recievable associated with the specific credit note voucher.

Weighing Mode

This is to select the weighing mode associated with the specific credit note voucher.

Hold Payment

Select the check box to hold the payment, reason for the same can be entered.

Accounted To

Party

This is to select the name of the party associated with the specific credit note voucher.

Address

This is the address of the party associated with the specific credit note voucher.

Received Details

This is the details about the received bills associated with the specific credit note voucher.

Mapped Bills

Thia is the mapped bills associated with the credit note voucher.

Payment Details

Thia is the payment details associated with the credit note voucher.

Voucher Branch

This is the name of the branch associated with the pending credit note voucher.

Voucher Type

This is the type of the pending credit note voucher.

Voucher Date

This is the date of the pending credit note voucher.

Voucher No.

This is the number of the pending credit note voucher.

Voucher Status

This is the status of the pending credit note voucher.

Load Bills

This is the details of the bills associated either with the purchase, unbilled or sales return.

Date From

This is the date from which the bills to be loaded, for the specific credit note voucher.

Date To

This is the date to which the bills to be loaded, for the specific credit note voucher.

Voucher Branch

This is the name of the branch associated with the pending credit note voucher.

Voucher Type

This is the type of the pending credit note voucher.

Voucher Date

This is the date of the pending credit note voucher.

Voucher No.

This is the number of the pending credit note voucher.

Voucher Status

This is the status of the pending credit note voucher.