menu

+91-120-4978080

sales@xsinfosol.com

Debit Note Management

Listing of generated debit notes.

Search the debit notes on different basis like Customer Name, Customer Code, Debit Note No. etc.

Export the debit notes in excel sheet.

Add the debit note for any existing customer.

Debit notes can be added against the customer invoices or without adjustment debit notes can also be added.In case of without adjustment debit notes will automatically get adjusted with the next generated invoice.

After adding the debit notes we have to approve the notes from the listing. The ledger of the customer is effected when we approve the notes.

Can cancel the debit notes before approving it.

Can create the html print and PDF of the debit notes.

Send debit notes to the customer through mail.