{"id":6472,"date":"2018-10-08T12:27:35","date_gmt":"2018-10-08T06:57:35","guid":{"rendered":"http:\/\/bharatbills.in\/?post_type=ht_kb&p=6472"},"modified":"2021-09-02T15:00:57","modified_gmt":"2021-09-02T09:30:57","slug":"how-to-add-supplier-debit-note-in-bharatbills","status":"publish","type":"ht_kb","link":"https:\/\/bharatbills.com\/uguide\/user-guide\/how-to-add-supplier-debit-note-in-bharatbills\/","title":{"rendered":"How to add Supplier Debit note in BharatBills"},"content":{"rendered":"

Supplier Debit note is issued when you have to pay to the supplier for any adjustment. In BharatBills<\/strong><\/a> you user have the\u00a0number of options to create the debit note.<\/p>\n

\"\"<\/a>
Debit note Menu<\/figcaption><\/figure>\n

Add Purchase debit note – If there is any adjustment in bill than you can select the\u00a0first option.<\/p>\n

Without bill – if there is no adjustment in a particular bill there is a general adjustment\u00a0than you can select the Without Bill option.<\/p>\n

Add Purchase debit note With Bill<\/strong><\/p>\n